SAP TCode (Transaction Code) - FQ1322

SAP TcodeFQ1322
DescriptionAssign Authorization in Credit Procurement
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQ1322 is used for the task : Assign Authorization in Credit Procurement . The TCode belongs to the FKKB package.


SAP TCode FQ1322 - Assign Authorization in Credit Procurement

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQS3Fast Entry: Payment LotFI-CA
FQZ8FI-CA: Account Determination - Output TaxFI-CA
FPI3FI-CA: Overdue Interest Inst.PlanFI-CA
FQ04C FI Maintenance Table TFK000UFI-CA
FP27Prior Period Posting to Clarif. Account FI-CA
FPAR09FI-CA: Foreign Currency ValuationFI-CA
FP30CFind Clarification CasesFI-CA
FQCFUser ID for Bank TransactionsFI-CA
MAS7MA Control: EventsFI-CA
FQZGFI-CA: AccDet - Down Pmnt/ChargeFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes