SAP TCode (Transaction Code) - CACJ

SAP TcodeCACJ
DescriptionBP Cust: Field Grouping Activity
PackageFKKB
Program NameBUSVIEWS
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode CACJ is used for the task : BP Cust: Field Grouping Activity. The TCode belongs to the FKKB package.


SAP TCode CACJ - BP Cust: Field Grouping Activity

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQ1041FI-CA: Returns Clarification AccountFI-CA
FP55DunSch - Customer Structure Generat.FI-CA
FQ1272FI-CA: Prepaid Balance (Contr.Account )FI-CA
FQ02C FI Maintain Table TFK022CFI-CA
FPAR08Delete Reporting Data for RevenuesFI-CA
FPCCRClarification of Cashed ChecksFI-CA
FPCGADisplay Master Data GroupsFI-CA
FQ0310Add. Account Assignments for Down PmtsFI-CA
FP_PV1Create Partner AgreementFI-CA
FP_PV0Overview of Partner AgreementsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes