SAP TCode (Transaction Code) - FQ1031

SAP TcodeFQ1031
DescriptionFI-CA: Incoming Pmnt Specifications
PackageFKKB
Program NameSAPMFKC1
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQ1031 is used for the task : FI-CA: Incoming Pmnt Specifications. The TCode belongs to the FKKB package.


SAP TCode FQ1031 - FI-CA: Incoming Pmnt Specifications

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPO4POI List for Key Date (Parallel)FI-CA
FPBPCRPrep. Master Data Change fm External Sys.FI-CA
FQU1FI-CA: Transfer Posting: Addl SpecsFI-CA
FPE3SDisplay Sample DocumentFI-CA
FQ1273FI-CA: Prepaid Balance (Contr.Account )FI-CA
FPARFI-CA Document ArchivingFI-CA
FPTX1Select Country-Specific Tax ReportFI-CA
FPSG1Safeguarding: Execute Check RunFI-CA
FPN2Maintain Number Range: FKK_ACCOUNTFI-CA
FP_REGSubscriptions for ClearingFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes