SAP TCode (Transaction Code) - FQC1400

SAP TcodeFQC1400
DescriptionAccount Determ. IDOC Receivables Items
PackageFKKIDOC
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQC1400 is used for the task : Account Determ. IDOC Receivables Items. The TCode belongs to the FKKIDOC package.


SAP TCode FQC1400 - Account Determ. IDOC Receivables Items

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQS3Fast Entry: Payment LotFI-CA
FPCLBWExtraction of Collection ItemsFI-CA
FQ1042Enter Check Escheatment Specificat.FI-CA
FPAY9Reverse Item PreselectionFI-CA
FPREPTReceipt ManagementFI-CA
FQ2000Fund Accounting Settings FI-CAFI-CA
FPDPR1Data Privacy Mass ActivityFI-CA
FPARR0FI-CA: Returns Lot Residence TimeFI-CA
FQZ2AMaintain Table TFKZWEXFI-CA
FPSACA SelectionFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes