SAP TCode (Transaction Code) - FQ_FPCJ_SU_462

SAP TcodeFQ_FPCJ_SU_462
DescriptionBranch Office Manager
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQ_FPCJ_SU_462 is used for the task : Branch Office Manager. The TCode belongs to the FKKB package.


SAP TCode FQ_FPCJ_SU_462 - Branch Office Manager

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPRHDisplay Installment Plan HistoriesFI-CA
FPPNOPrenotification file outgoingFI-CA
MASOMA Control: Authorization TypesFI-CA
FPG3Transfer to CO-PAFI-CA
FP06LGClearing of Provisional PostingsFI-CA
FQK3TFK021R (account balance: Sort)FI-CA
FQ02C FI Maintain Table TFK022CFI-CA
FPO4Item EvaluationFI-CA
FPAS04Display FICA Returns Lot ArchiveFI-CA
FQS2Fast Entry: G/L Item ListFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes