SAP TCode (Transaction Code) - FQ_FPCJ_NC

SAP TcodeFQ_FPCJ_NC
DescriptionNormal Clerk
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQ_FPCJ_NC is used for the task : Normal Clerk. The TCode belongs to the FKKB package.


SAP TCode FQ_FPCJ_NC - Normal Clerk

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQZ09FI-CA: Account Det - Deferred RevenuesFI-CA
FPIPBWInstallment Plan ExtractionFI-CA
CFCSClarification worklist - CustomizingFI-CA
FPYE1Year-End PostingsFI-CA
FQZ01FI-CA: Account Det-Alt. Account ReversalFI-CA
FPG1MGeneral Ledger Transfer - Mass RunFI-CA
FPN2Maintain Number Range: FKK_ACCOUNTFI-CA
FPDM01Create Collective Cases after Dunn. RunFI-CA
FPN10Number Range Maintenance: FKKINDPAYFI-CA
FPAS01 Display FICA Pymt Lot ArchivInfoStructFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes