SAP TCode (Transaction Code) - FQZS

SAP TcodeFQZS
DescriptionFI-CA: Returns: Default Entries
PackageFKKB
Program NameSAPMFKC1
Screen Number1000
Transaction TypeR
ModuleFinancial AccountingContract Accounts Receivable and Payable

The SAP TCode FQZS is used for the task : FI-CA: Returns: Default Entries. The TCode belongs to the FKKB package.


SAP TCode FQZS - FI-CA: Returns: Default Entries

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQKPOOI Processing: Line Layout VariantsFI-CA
MASDMA Control: Role Category GroupingFI-CA
FQC7C FKK Account Determination */0070FI-CA
FQ0061FI-CA: Late Payment SurchargeFI-CA
FPAC05Activate AS for contract acct arch.FI-CA
FPN2Maintain Number Range: FKK_ACCOUNTFI-CA
FPRDInstallment Plan PrintingFI-CA
FP53Clarif.Process. of Cashed ChecksFI-CA
FQZ11FI-CA: Account Determination -Ind. Valuation AdjustmentFI-CA
FQCVSCVS Bank Clearing AccountFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes