SAP TCode (Transaction Code) - FQZS
The SAP TCode FQZS is used for the task : FI-CA: Returns: Default Entries. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FQKPO | OI Processing: Line Layout Variants | FI-CA |
MASD | MA Control: Role Category Grouping | FI-CA |
FQC7 | C FKK Account Determination */0070 | FI-CA |
FQ0061 | FI-CA: Late Payment Surcharge | FI-CA |
FPAC05 | Activate AS for contract acct arch. | FI-CA |
FPN2 | Maintain Number Range: FKK_ACCOUNT | FI-CA |
FPRD | Installment Plan Printing | FI-CA |
FP53 | Clarif.Process. of Cashed Checks | FI-CA |
FQZ11 | FI-CA: Account Determination -Ind. Valuation Adjustment | FI-CA |
FQCVS | CVS Bank Clearing Account | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes