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
FPZWReceivables correctionFI-CA
FXXXProcesses for witholding tax codeFI-CA
FPU6History of TransferFI-CA
FQP6Settings for Check CreationFI-CA
FQP7Maintain Instruction KeyFI-CA
FQZKFI-CA: Reverse Document Default EntriesFI-CA
FPRDInstallment Plan PrintingFI-CA
FQZ09FI-CA: Account Det - Deferred RevenuesFI-CA
FQZ01FAlt. Accounts for Aperiodic InvoicingFI-CA
FPP2Change Contract PartnerFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes