SAP TCode (Transaction Code) - FQAUTH

SAP TcodeFQAUTH
DescriptionFI-CA Special Authorizations
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQAUTH is used for the task : FI-CA Special Authorizations. The TCode belongs to the FKKB package.


SAP TCode FQAUTH - FI-CA Special Authorizations

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPE2CReset Check Reason in DocumentFI-CA
FPDMS4Delete Images of DocumentsFI-CA
FPSG1Safeguarding: Execute Check RunFI-CA
FQI7Maintain Mass Activ: Cash Sec. Department FI-CA
MASGMA Control: TablesFI-CA
FQZ8FI-CA: Account Determination - Output TaxFI-CA
FP03IProcess Info fr.External Collect.AgenciesFI-CA
FPW1Foreign Currency ValuationFI-CA
FPCHXCheck Extract for Report FilesFI-CA
FP03Submission to External Collective AgencyFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes