SAP TCode (Transaction Code) - FQ1038

SAP TcodeFQ1038
DescriptionFI-CA: Specs for Check Encashment
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQ1038 is used for the task : FI-CA: Specs for Check Encashment. The TCode belongs to the FKKB package.


SAP TCode FQ1038 - FI-CA: Specs for Check Encashment

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPR1Create Installment PlanFI-CA
FP02RChange Repayment RequestFI-CA
FQ1297Activate Valuation AreaFI-CA
FPG0Maintain Alternative Posting DataFI-CA
FPSOPost Charge After PaymentFI-CA
FQB4FI-CA Corresp. - Application FormsFI-CA
FQ1379Enhanced Revenue DistributionFI-CA
FQC1C FKK Account Determination */0010FI-CA
FQZSFI-CA: Returns: Default EntriesFI-CA
FP_MA1Create Master AgreementFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes