SAP TCode (Transaction Code) - FQ1297
The SAP TCode FQ1297 is used for the task : Activate Valuation Area. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FQ1320 | Settings for Credit Clarification | FI-CA |
FP60PM | Mass Actual Post Distribution Documents | FI-CA |
MAS5 | MA Control: Screens | FI-CA |
FPG0 | Maintain Alternative Posting Data | FI-CA |
FPYS | Payment Run (Direct Payers) | FI-CA |
FQK5 | TFK021R (account balance: Add.field) | FI-CA |
FPPCAI | PCARD: Items in card account | FI-CA |
FPE2M | Mass Document Change | FI-CA |
FPE1LG | Posting of Provisional Postings | FI-CA |
FQM2 | FI-CA Dunning - Customer Dunning Levels | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes