SAP TCode (Transaction Code) - FQZY

SAP TcodeFQZY
DescriptionFI-CA: Dunning: Defaults
PackageFKKB
Program NameSAPMFKC1
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract 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
FPAR08Delete Reporting Data for RevenuesFI-CA
FQZ8FI-CA: Account Determination - Output TaxFI-CA
FQKLExisting settings contract A/R & A/PFI-CA
FQEXC7Deposit and Withdrawal AccountsFI-CA
FPACMaintenance Document Types Residence TimeFI-CA
FPPRN3Display SEPA Direct Debit Pre-Notif.FI-CA
FPN11Number Range Maint: FKKPRENOTFI-CA
FPAC01Maintain Correspondence Resid. TimeFI-CA
FQZ2FI-CA: OI Processing Line LayoutFI-CA
FPBWSOI Selection for Extraction - Admin.FI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes