SAP TCode (Transaction Code) - FQ1041

SAP TcodeFQ1041
DescriptionFI-CA: Returns Clarification Account
PackageFKKB
Program NameSAPMFKC1
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQ1041 is used for the task : FI-CA: Returns Clarification Account. The TCode belongs to the FKKB package.


SAP TCode FQ1041 - FI-CA: Returns Clarification Account

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQZFFI-CA: Account Determination - ReturnsFI-CA
FQZ02FI-CA: Charge-Off SpecsFI-CA
FQH4Cash Desk/Cash Journal: CD AccountsFI-CA
FQKPZPayment Lot: Line Layout VariantsFI-CA
CFCSClarification worklist - CustomizingFI-CA
FQM9FI-CA Dunning - Customer ChargesFI-CA
FQZEFI-CA: Account Determination - G/L TransferFI-CA
FQKBDocument: User SettingsFI-CA
FP70Returns Lot: Incorrect Bank DataFI-CA
FQC1C FKK Account Determination */0010FI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes