SAP TCode (Transaction Code) - FQZX

SAP TcodeFQZX
DescriptionFI-CA: Payment Cards: Account Determ.
PackageFKKB
Program NameSAPMFKC1
Screen Number1000
Transaction TypeR
ModuleFinancial AccountingContract Accounts Receivable and Payable

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


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

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQKPIPayment Specification: Line LayoutFI-CA
FPRECLPost ReclassificationsFI-CA
FKKLSDisplay Business Partner LockFI-CA
FQZ09FI-CA: Account Det - Deferred RevenuesFI-CA
FQ1379Enhanced Revenue DistributionFI-CA
FPTL1Country specific fiscal reportsFI-CA
FP22Mass Reversal of DocumentsFI-CA
FPPNRProcess Prenotification ReturnFI-CA
MAS5MA Control: ScreensFI-CA
FQ0301FI-CA: Segment for Business Partner ItemFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes