SAP TCode (Transaction Code) - FQZP
The SAP TCode FQZP is used for the task : FI-CA: Account Determination - Reset Clrg: New OI. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FQZ12 | Tax Calculation Typ Individual Value Adj. | FI-CA |
FQZ04U | Alterna. Expense and Revenue Account | FI-CA |
FPCH1 | Online Check Printing | FI-CA |
FQ4000 | Maintain FI-CA Rule Variants | FI-CA |
FPVC | Mass Reversal of Dunning Notices | FI-CA |
FPTX | Update External Tax System | FI-CA |
FQ1032 | FI-CA: Post Payment Order Specs | FI-CA |
FQ1381 | Posting Specs: Revenue Distribution | FI-CA |
FPM3 | Display Dunning History | FI-CA |
FP09FS | Field Selection Returns Lot Header | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes