SAP TCode (Transaction Code) - FQC900

SAP TcodeFQC900
DescriptionAccount Determination */0900
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQC900 is used for the task : Account Determination */0900. The TCode belongs to the FKKB package.


SAP TCode FQC900 - Account Determination */0900

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQ0300FI-CA: Segment for G/L ItemFI-CA
FQI9Processes for witholding tax codeFI-CA
FPN5Number Range Maintenance: FKK_UMBFI-CA
FPAR2FI-CA Correspondence ArchivingFI-CA
FPAWMProcessing of Report FileFI-CA
FQZ15FI-CA: Collective Agency SpecificationsFI-CA
FPE2MMass Document ChangeFI-CA
FP2P3Display Promise to PayFI-CA
PPAC3Display Prepaid AccountFI-CA
FP70Returns Lot: Incorrect Bank DataFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes