SAP TCode (Transaction Code) - FQ_ENH_BROKR

SAP TcodeFQ_ENH_BROKR
DescriptionCreate Enhancement: Broker
PackageFKKB
Program NameRFKK_ENH_BROKR
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQ_ENH_BROKR is used for the task : Create Enhancement: Broker. The TCode belongs to the FKKB package.


SAP TCode FQ_ENH_BROKR - Create Enhancement: Broker

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPG7Check CO-PA DocumentsFI-CA
FQZ02AFI-CA: Charge-Off SpecsFI-CA
FPAR12FI-CA: Invoicing by Third PartyFI-CA
FQZMFI-CA: Doc Posting: Default EntriesFI-CA
FPAR06FI-CA: Gen. Tax Reporting Arch.FI-CA
FP30Find PaymentFI-CA
FQZ04WExternal System for Tax CalculationFI-CA
MASHMA Control: External ApplicationsFI-CA
FP04Write OffFI-CA
FQZ03AFI-CA: Mass Write-Off SpecificationsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes