SAP TCode (Transaction Code) - FQUK
| SAP Tcode | FQUK |
| Description | Vendor Queries |
| Package | FBAS |
| Program Name | RFQUER01 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FQUK is used for the task : Vendor Queries. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBZ5 | Print Check for Payment Document | FI |
| F.2C | Calc.cust.int.on arr.: with o postings | FI |
| F.08 | G/L: Account Balances | FI |
| F.20 | A/R: Account List | FI |
| FBU2 | Change Intercompany Document | FI |
| F.48 | Vendors: FI-MM mast.data comparison | FI |
| FBA8 | Clear Vendor Down Payment | FI |
| F13E | Automatic Clearing With Currency | FI |
| J1GAL4 | Maintain J_1GIA | FI |
| FECG | General regulatory parameters | FI |
Full List of
SAP Financial Accounting Tcodes
