SAP TCode (Transaction Code) - FQC40

SAP TcodeFQC40
DescriptionC FKK Account Determination */0040
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQC40 is used for the task : C FKK Account Determination */0040. The TCode belongs to the FKKB package.


SAP TCode FQC40 - C FKK Account Determination */0040

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQP5Payment medium formats:Note to payeeFI-CA
FQ1036FI-CA: Specs for Check EncashmentFI-CA
FPT8Account Assgt Stmt for Single DocsFI-CA
FQM6FI-CA Dunning-Customer Dunn.Block ReasonFI-CA
FQCCMaintain Bank Sel. IDs for Pymt RunFI-CA
FPPCASPCARD: Invoiced itemsFI-CA
FPN5Number Range Maintenance: FKK_UMBFI-CA
FQR1FI-CA Returns - Reason SettingsFI-CA
FPSPBP SelectionFI-CA
FQH0Specifications for Different PostingsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes