SAP TCode (Transaction Code) - FQ1311

SAP TcodeFQ1311
DescriptionFI-CA: Document Type for Official Chrges
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQ1311 is used for the task : FI-CA: Document Type for Official Chrges. The TCode belongs to the FKKB package.


SAP TCode FQ1311 - FI-CA: Document Type for Official Chrges

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQM1FI-CA Dunning - Customer Dunn.ProceduresFI-CA
FPCHSDocument Reversal after Check LockFI-CA
FPT1Check Totals TablesFI-CA
FPPN5Postprocess Prenotification Return FFI-CA
FQEXC3Clearing Account for Payt Lot for ExtCDFI-CA
FQZ17Maintain Table TFKZVARFI-CA
FP_MA2Change Master AgreementFI-CA
FPPSTDenmark: Stop paymentFI-CA
FPR1Create Installment PlanFI-CA
FPSEPACreation of SEPA MandatesFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes

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