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
FQ2000Fund Accounting Settings FI-CAFI-CA
FPNP2PNumber Range Maintenance: FKK_P2PFI-CA
EINV_RProcess receipt file for eInvoiceFI-CA
FPARZ0FI-CA: Payment Lot ArchivingFI-CA
FQK1TFK021R (account balance: Search)FI-CA
FPEWSEURO: FI-CA Document BalancesFI-CA
FPT5Display documents for reconcil. keyFI-CA
FP03MMass Run: Release for CollectionFI-CA
FQC8C FI-CA Account Determination */0071FI-CA
FQ2001Account Determination for Fund ClearingFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes