SAP TCode (Transaction Code) - FQ1062

SAP TcodeFQ1062
DescriptionSpecifications for Transerring Items
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQ1062 is used for the task : Specifications for Transerring Items. The TCode belongs to the FKKB package.


SAP TCode FQ1062 - Specifications for Transerring Items

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPDMSManage DocumentsFI-CA
FP60R1Rev. Distribution : Analysis of Distribution DocsFI-CA
FQ1380Settings for Revenue DistributionFI-CA
FQKPPDocument: Line Layout Variants (OI)FI-CA
FPPSTDenmark: Stop paymentFI-CA
FPB4Payment Lot Transfer Error Process.FI-CA
FP70Returns Lot: Incorrect Bank DataFI-CA
FPW3Event-Controlled Inverse PostingFI-CA
FPMAAutomatic ClearingFI-CA
FQZFFI-CA: Account Determination - ReturnsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes