SAP TCode (Transaction Code) - FQCG

SAP TcodeFQCG
DescriptionC FI-CA Dunning Grouping */0400
PackageFKK_CM
Program NameSAPMFKC1
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQCG is used for the task : C FI-CA Dunning Grouping */0400. The TCode belongs to the FKK_CM package.


SAP TCode FQCG - C FI-CA Dunning Grouping */0400

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPP1Create Contract PartnerFI-CA
FP_PV3Display Partner AgreementFI-CA
FQZSFI-CA: Returns: Default EntriesFI-CA
FPCCDisplay Cash Desk ClosingFI-CA
FPE2SChange Sample DocumentFI-CA
FKKLMEdit Business Partner LockFI-CA
FQZTFI-CA: Check Deposit ClearingFI-CA
FQ1037FI-CA: Specs for Check EncashmentFI-CA
FP30CFind Clarification CasesFI-CA
FPPRN3Display SEPA Direct Debit Pre-Notif.FI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes