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
FPB3Payment lot transferFI-CA
FPG7MCheck CO-PA Documents - Mass RunFI-CA
FQDPRMaintain Defaults for Data PrivacyFI-CA
FQ0201FI-CA: Addtl Withholding Tax OutPaytFI-CA
FKKLSDisplay Business Partner LockFI-CA
FQ1277FI-CA: Currency Change Prepaid Account FI-CA
FPDUDCCreate Documents from Standing RequestsFI-CA
FQEXC6 Specific for Posting Cash Desk Different FI-CA
FQEXC7Deposit and Withdrawal AccountsFI-CA
FPVZMaintain Agreed Payment AmountsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes