SAP TCode (Transaction Code) - FQZX
The SAP TCode FQZX is used for the task : FI-CA: Payment Cards: Account Determ.. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FQKPI | Payment Specification: Line Layout | FI-CA |
FPRECL | Post Reclassifications | FI-CA |
FKKLS | Display Business Partner Lock | FI-CA |
FQZ09 | FI-CA: Account Det - Deferred Revenues | FI-CA |
FQ1379 | Enhanced Revenue Distribution | FI-CA |
FPTL1 | Country specific fiscal reports | FI-CA |
FP22 | Mass Reversal of Documents | FI-CA |
FPPNR | Process Prenotification Return | FI-CA |
MAS5 | MA Control: Screens | FI-CA |
FQ0301 | FI-CA: Segment for Business Partner Item | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes