SAP TCode (Transaction Code) - FQA1

SAP TcodeFQA1
DescriptionArchiving of FI-CA documents
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQA1 is used for the task : Archiving of FI-CA documents. The TCode belongs to the FKKB package.


SAP TCode FQA1 - Archiving of FI-CA documents

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQ1036FI-CA: Specs for Check EncashmentFI-CA
FPACMaintenance Document Types Residence TimeFI-CA
FPPNUChange Prenotif. Processing StatusFI-CA
FPEW3Euro: Conversion of FI-CA DocumentsFI-CA
FPRHDisplay Installment Plan HistoriesFI-CA
FQP6AAssign Internal Check NumbersFI-CA
FPG1Transfer Posting Totals to G/LFI-CA
FPCGMaintenance of Master Data GroupsFI-CA
FPRDInstallment Plan PrintingFI-CA
FPPRD3Display ProductFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes