SAP TCode (Transaction Code) - FQ1033

SAP TcodeFQ1033
DescriptionFI-CA: Credit Card Lot Specs
PackageFKKB
Program NameSAPMFKC1
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQ1033 is used for the task : FI-CA: Credit Card Lot Specs. The TCode belongs to the FKKB package.


SAP TCode FQ1033 - FI-CA: Credit Card Lot Specs

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPB20Payment Advice Note TransferFI-CA
EINV_RProcess receipt file for eInvoiceFI-CA
FPPSTDenmark: Stop paymentFI-CA
MAS4MA Control: SectionsFI-CA
FPCDPost PaymentFI-CA
FPN4Number Range Maintenance: FKKPYFORMFI-CA
FPARR0FI-CA: Returns Lot Residence TimeFI-CA
FQCRAccount Determination: ListFI-CA
FP_PV2Change Partner AgreementFI-CA
FPAS02 Display FICA Documents Archiv.Info.Struct.FI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes