SAP TCode (Transaction Code) - FQ1038
SAP Tcode | FQ1038 |
Description | FI-CA: Specs for Check Encashment |
Package | FKKB |
Transaction Type | P |
Module | Financial 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.