SAP TCode (Transaction Code) - FQ1035

SAP TcodeFQ1035
DescriptionFI-CA: Specs for Man. Checks Lot
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQ1035 is used for the task : FI-CA: Specs for Man. Checks Lot. The TCode belongs to the FKKB package.


SAP TCode FQ1035 - FI-CA: Specs for Man. Checks Lot

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FP06Account MaintenanceFI-CA
FPAS00Display Archived Payment LotFI-CA
FP03HHistory of Collection ItemsFI-CA
FPAY2Change Payment SpecificationFI-CA
FPPRN8Reverse SEPA Direct Debit Pre-Notif.FI-CA
FPF1Create Reconciliation KeyFI-CA
FQZDFI-CA: Account Det - Exchange Rate Different FI-CA
FQR2FI-CA Returns - Account Det SettingsFI-CA
FQ1042Enter Check Escheatment Specificat.FI-CA
CFCSSCFC: Maintain status informationFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes