SAP TCode (Transaction Code) - FQC3

SAP TcodeFQC3
DescriptionC FKK Account Determination */0030
PackageFKKB
Program NameSAPMFKC1
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQC3 is used for the task : C FKK Account Determination */0030. The TCode belongs to the FKKB package.


SAP TCode FQC3 - C FKK Account Determination */0030

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FP55DunSch - Customer Structure Generat.FI-CA
FQAUTHFI-CA Special AuthorizationsFI-CA
FPDM00Display Dispute CasesFI-CA
FPPRN3Display SEPA Direct Debit Pre-Notif.FI-CA
FPCJMEdit Cash ObjectFI-CA
FQORD1Request: Document Generation SpecificatsFI-CA
FQM8FI-CA Dunning - Customer Dunn.Procurement TypesFI-CA
FQKPAModifiable Fields in Account Maintenance FI-CA
FQZ5FI-CA: Screen variants for post.G/L itemsFI-CA
FP_VTCProvider Contract: Display CountersFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes