SAP TCode (Transaction Code) - FQ1042
SAP Tcode | FQ1042 |
Description | Enter Check Escheatment Specificat. |
Package | FKKB |
Transaction Type | P |
Module | Financial 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.