SAP TCode (Transaction Code) - FQ_FPCJ_SU
The SAP TCode FQ_FPCJ_SU is used for the task : Branch Office Manager. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FPEW1 | Euro: Reconcile with G/L | FI-CA |
FQZ8 | FI-CA: Account Determination - Output Tax | FI-CA |
MASI | MA Control: Activities | FI-CA |
FQ0018 | Maintain Tax Interface Version | FI-CA |
FP35 | Process Credit Card Lot | FI-CA |
FQZK | FI-CA: Reverse Document Default Entries | FI-CA |
FPDOC | Display missing FI-CA document | FI-CA |
FQKPZ | Payment Lot: Line Layout Variants | FI-CA |
FPI5 | Loan Calculation: Test Transaction | FI-CA |
FP_REG | Subscriptions for Clearing | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes