SAP TCode (Transaction Code) - FQZN

SAP TcodeFQZN
DescriptionFI-CA: Act Determination -Inc.Pmnt Refund Account
PackageFKKB
Program NameSAPMFKC1
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQZN is used for the task : FI-CA: Act Determination -Inc.Pmnt Refund Account . The TCode belongs to the FKKB package.


SAP TCode FQZN - FI-CA: Act Determination -Inc.Pmnt Refund Account

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPPNRProcess Prenotification ReturnFI-CA
FQEXC2Document Types for Posting for FrameworkFI-CA
FPMDTMaster Data TransferFI-CA
FPRDInstallment Plan PrintingFI-CA
FQ0017Account Assignment for Telco TaxesFI-CA
FPARS1Delete Totals RecordsFI-CA
FPRHDisplay Installment Plan HistoriesFI-CA
FPO1FI-CA: OI List per Key DateFI-CA
FPDDAXDebit Memo Notification (GB)FI-CA
FQ0301FI-CA: Segment for Business Partner ItemFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes