SAP TCode (Transaction Code) - FQZQ

SAP TcodeFQZQ
DescriptionFI-CA: Doc Posting: Default Entries
PackageFKKB
Program NameSAPMFKC1
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQZQ is used for the task : FI-CA: Doc Posting: Default Entries. The TCode belongs to the FKKB package.


SAP TCode FQZQ - FI-CA: Doc Posting: Default Entries

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPG4Close Reconcil. Keys AutomaticallyFI-CA
FPCGADisplay Master Data GroupsFI-CA
FPCVSClarification Processing:FI-CA
FPN7Number Range Maintenance: FKKPYORDERFI-CA
FPBWDDelete Held JobsFI-CA
FQKPMAccount Balance:Line Layout VariantsFI-CA
FPLCAccount Balance: Fullscreen ChronologyFI-CA
FPG1Transfer Posting Totals to G/LFI-CA
FP70Returns Lot: Incorrect Bank DataFI-CA
FQZ04TWrite-Off without Tax AdjustmentFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes