SAP TCode (Transaction Code) - FQC1410

SAP TcodeFQC1410
DescriptionData for Reversing IDOC Documents
PackageFKKIDOC
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQC1410 is used for the task : Data for Reversing IDOC Documents. The TCode belongs to the FKKIDOC package.


SAP TCode FQC1410 - Data for Reversing IDOC Documents

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FP27Prior Period Posting to Clarif. Account FI-CA
FQKPIPayment Specification: Line LayoutFI-CA
FPAY2Change Payment SpecificationFI-CA
FPB20Payment Advice Note TransferFI-CA
FQM4FI-CA Dunning-Customer Dun. Charges TypeFI-CA
FPB5Returns Lot TransferFI-CA
FQ1275FI-CA: Free IncreaseFI-CA
FPEW5Euro: Display Critical DocumentsFI-CA
FP_PV3Display Partner AgreementFI-CA
FPI10AP&I Clarification Case RunFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes