SAP TCode (Transaction Code) - FQ_FPCJ_NC_GT_462

SAP TcodeFQ_FPCJ_NC_GT_462
DescriptionNormal Clerk
PackageFKKB
Transaction TypeP
ModuleFinancial AccountingContract Accounts Receivable and Payable

The SAP TCode FQ_FPCJ_NC_GT_462 is used for the task : Normal Clerk. The TCode belongs to the FKKB package.


SAP TCode FQ_FPCJ_NC_GT_462 - Normal Clerk

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FP_PV1Create Partner AgreementFI-CA
MAS4MA Control: SectionsFI-CA
FP08MMass ReversalFI-CA
FPAR07Delete Tax Reporting DataFI-CA
FQZUFI-CA: Account Det-Inst. plan chargesFI-CA
FPARR1FI-CA: Returns ArchivingFI-CA
FPAR04FI-CA: Gen. Tax Reporting ArchivingFI-CA
FP70Returns Lot: Incorrect Bank DataFI-CA
MASFMA Control: Application TransactionsFI-CA
FPR2Change installment planFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes