SAP TCode (Transaction Code) - FQ1274

SAP TcodeFQ1274
DescriptionFI-CA: Prepaid Adjustment Postings
PackageFKKB
Program NameSAPMFKC1
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQ1274 is used for the task : FI-CA: Prepaid Adjustment Postings. The TCode belongs to the FKKB package.


SAP TCode FQ1274 - FI-CA: Prepaid Adjustment Postings

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPACMaintenance Document Types Residence TimeFI-CA
FPAY1ACreate Payment SpecificationFI-CA
FPLKAEvaluate Processing LocksFI-CA
FPCHLList of Issued ChecksFI-CA
FQH6 Specific for Department /Withdrawal PostingFI-CA
FPPRN3Display SEPA Direct Debit Pre-Notif.FI-CA
FP07Reset ClearingFI-CA
FP03UCall Back Receivables fm Collective AgencyFI-CA
FQI5Maintain Cash Sec.Deposit EntriesFI-CA
FQZ04XTransactions for External Tax Calculat.FI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes