SAP TCode (Transaction Code) - FQZU
The SAP TCode FQZU is used for the task : FI-CA: Account Det-Inst. plan charges. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FQ0500 | Determine Contract Stnd. Account Assgmt | FI-CA |
FQZ9 | FI-CA: Account Det - Tax Clearing/Dwnpmt | FI-CA |
MAS2 | MA Control: Field Groups | FI-CA |
FPAWM | Processing of Report File | FI-CA |
FPB22 | Advice Note Tfr - Generate Customer Str. | FI-CA |
FPB7 | Transfer from Elect. Account Statement | FI-CA |
FPCHS | Document Reversal after Check Lock | FI-CA |
FQ2000 | Fund Accounting Settings FI-CA | FI-CA |
FQZ1 | FI-CA: Account Balance Line Layout | FI-CA |
FPB14 | Check Registry Tfr - Customer Struct. Gen. | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes