SAP TCode (Transaction Code) - FQZT

SAP TcodeFQZT
DescriptionFI-CA: Check Deposit Clearing
PackageFKKB
Program NameSAPMFKC1
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQZT is used for the task : FI-CA: Check Deposit Clearing. The TCode belongs to the FKKB package.


SAP TCode FQZT - FI-CA: Check Deposit Clearing

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPAR10FI-CA: Clearing History ArchiveFI-CA
FKKLSDisplay Business Partner LockFI-CA
FQZKFI-CA: Reverse Document Default EntriesFI-CA
FQZUFI-CA: Account Det-Inst. plan chargesFI-CA
FPL9SAccount Balance: Internal CallFI-CA
FQZ13FI-CA Maintenance Table TFKZGRFI-CA
FPU6History of TransferFI-CA
FPARFI-CA Document ArchivingFI-CA
MAS7MA Control: EventsFI-CA
FQZ7FI-CA: Returns Lot Screen VariantsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes