SAP TCode (Transaction Code) - FQ1042

SAP TcodeFQ1042
DescriptionEnter Check Escheatment Specificat.
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQ1042 is used for the task : Enter Check Escheatment Specificat.. The TCode belongs to the FKKB package.


SAP TCode FQ1042 - Enter Check Escheatment Specificat.

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FP25Process Check LotFI-CA
FPRSOpen Repayment RequestsFI-CA
FQP3Payment Medium FormatsFI-CA
FQC3C FKK Account Determination */0030FI-CA
FPCCRClarification of Cashed ChecksFI-CA
FQD2Synchronization - Maintain VariantsFI-CA
FPWLMNManage WorklistsFI-CA
FPCGADisplay Master Data GroupsFI-CA
FPACMaintenance Document Types Residence TimeFI-CA
FPN3Number Range Maintenance: FKK_ZAUFTFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes