SAP TCode (Transaction Code) - FQ0300

SAP TcodeFQ0300
DescriptionFI-CA: Segment for G/L Item
PackageFKKB
Program NameSAPMFKC1
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQ0300 is used for the task : FI-CA: Segment for G/L Item. The TCode belongs to the FKKB package.


SAP TCode FQ0300 - FI-CA: Segment for G/L Item

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQC5C FKK Account Determination */0050FI-CA
FPWLMManage WorklistsFI-CA
FPOITROutbound Interface: BP PostingsFI-CA
FPEW3Euro: Conversion of FI-CA DocumentsFI-CA
FQZMFI-CA: Doc Posting: Default EntriesFI-CA
FP45Process Payment Order LotFI-CA
FPRDInstallment Plan PrintingFI-CA
FQM8FI-CA Dunning - Customer Dunn.Procurement TypesFI-CA
FPSOPost Charge After PaymentFI-CA
FPM4Display Returns HistoryFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes