SAP TCode (Transaction Code) - FQZY

SAP TcodeFQZY
DescriptionFI-CA: Dunning: Defaults
PackageFKKB
Program NameSAPMFKC1
Screen Number1000
Transaction TypeR
ModuleFinancial AccountingContract Accounts Receivable and Payable

The SAP TCode FQZY is used for the task : FI-CA: Dunning: Defaults. The TCode belongs to the FKKB package.


SAP TCode FQZY - FI-CA: Dunning: Defaults

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPAY1BCreate Payment SpecificationFI-CA
FQKPAModifiable Fields in Account Maintenance FI-CA
FPM4Display Returns HistoryFI-CA
FPE3SDisplay Sample DocumentFI-CA
FPT5Display documents for reconcil. keyFI-CA
FQ1274FI-CA: Prepaid Adjustment PostingsFI-CA
FPN11Number Range Maint: FKKPRENOTFI-CA
FQP4Company Code Details for PaymentFI-CA
FPN5Number Range Maintenance: FKK_UMBFI-CA
FQI9Processes for witholding tax codeFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes