SAP TCode (Transaction Code) - FQ_FPCJ_SC_GT_462

SAP TcodeFQ_FPCJ_SC_GT_462
DescriptionClerk with Special Tasks
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQ_FPCJ_SC_GT_462 is used for the task : Clerk with Special Tasks. The TCode belongs to the FKKB package.


SAP TCode FQ_FPCJ_SC_GT_462 - Clerk with Special Tasks

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPBPCUProcurement Master Data Change fm External Sys.FI-CA
FP70Returns Lot: Incorrect Bank DataFI-CA
FQI1Maintain Interest KeysFI-CA
FPARBPFI-CA: Business Partner ArchivingFI-CA
FQZ14FI-CA Maintenance Table TFKZRGRFI-CA
FPN11Number Range Maint: FKKPRENOTFI-CA
FPAS02 Display FICA Documents Archiv.Info.Struct.FI-CA
FP03ECSubmit Items for Internal CollectionFI-CA
FQC5C FKK Account Determination */0050FI-CA
FQEXC3Clearing Account for Payt Lot for ExtCDFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes