SAP TCode (Transaction Code) - FQZV

SAP TcodeFQZV
DescriptionFI-CA: Payment Cards: Account Determ.
PackageFKKB
Program NameSAPMFKC1
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQZV is used for the task : FI-CA: Payment Cards: Account Determ.. The TCode belongs to the FKKB package.


SAP TCode FQZV - FI-CA: Payment Cards: Account Determ.

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPPCSFPCARD: Display invoicing fileFI-CA
MACIMA Control: Screen ConfigurationFI-CA
FQZNFI-CA: Act Determination -Inc.Pmnt Refund Account FI-CA
FQI1Maintain Interest KeysFI-CA
FP05Process Payment LotFI-CA
FPB0Post PaymentFI-CA
FPO7FDisplay Non-Resident CustomersFI-CA
FQ0300FI-CA: Segment for G/L ItemFI-CA
FQ0210FI-CA: Withholding Tax Incoming PaytFI-CA
FPM3Display Dunning HistoryFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes