SAP TCode (Transaction Code) - FQ_FPCJ_SU_GT_462

SAP TcodeFQ_FPCJ_SU_GT_462
DescriptionBranch Office Manager
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQ_FPCJ_SU_GT_462 is used for the task : Branch Office Manager. The TCode belongs to the FKKB package.


SAP TCode FQ_FPCJ_SU_GT_462 - Branch Office Manager

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQH0Specifications for Different PostingsFI-CA
FPCPLClarification Processing: Pmnt LotFI-CA
FQZU1Install.Plan Surcharge Enh. ActiveFI-CA
FQZU2Installment Plan:Exclude HVORG/TVORGFI-CA
FPAS04Display FICA Returns Lot ArchiveFI-CA
FQZBFI-CA: AccDet - Charges Record RevenueFI-CA
FP_MA1Create Master AgreementFI-CA
FQZU6Add. Inst.Plan Enhancement ActiveFI-CA
FPO4Item EvaluationFI-CA
FQ1037FI-CA: Specs for Check EncashmentFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes