SAP TCode (Transaction Code) - FQ0111

SAP TcodeFQ0111
DescriptionFI-CA: Returns Specifications
PackageFKKB
Program NameSAPMFKC1
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQ0111 is used for the task : FI-CA: Returns Specifications. The TCode belongs to the FKKB package.


SAP TCode FQ0111 - FI-CA: Returns Specifications

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPE1LGPosting of Provisional PostingsFI-CA
FP06Account MaintenanceFI-CA
FQKPConfig.: Maintain Display FormatFI-CA
FPARFI-CA Document ArchivingFI-CA
FP_VT2Change Provider ContractFI-CA
FQZAFI-CA: Account Det - CoCode ClearingFI-CA
FPRSOpen Repayment RequestsFI-CA
FQP7Maintain Instruction KeyFI-CA
FQP4Company Code Details for PaymentFI-CA
FQZ16FI-CA: Account Determination - G/L TransferFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes