SAP TCode (Transaction Code) - FQ_FPCJ_SU

SAP TcodeFQ_FPCJ_SU
DescriptionBranch Office Manager
PackageFKKB
Transaction TypeP
ModuleFinancial AccountingContract Accounts Receivable and Payable

The SAP TCode FQ_FPCJ_SU is used for the task : Branch Office Manager. The TCode belongs to the FKKB package.


SAP TCode FQ_FPCJ_SU - Branch Office Manager

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPEW1Euro: Reconcile with G/LFI-CA
FQZ8FI-CA: Account Determination - Output TaxFI-CA
MASIMA Control: ActivitiesFI-CA
FQ0018Maintain Tax Interface VersionFI-CA
FP35Process Credit Card LotFI-CA
FQZKFI-CA: Reverse Document Default EntriesFI-CA
FPDOCDisplay missing FI-CA documentFI-CA
FQKPZPayment Lot: Line Layout VariantsFI-CA
FPI5Loan Calculation: Test TransactionFI-CA
FP_REGSubscriptions for ClearingFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes