SAP TCode (Transaction Code) - FQCODU

SAP TcodeFQCODU
DescriptionCont A/R + A/P - Customer Dunn. Proced.
PackageFKKC
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQCODU is used for the task : Cont A/R + A/P - Customer Dunn. Proced.. The TCode belongs to the FKKC package.


SAP TCode FQCODU - Cont A/R + A/P - Customer Dunn. Proced.

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FP60AAggregated Distribution InformationFI-CA
FPO7FDisplay Non-Resident CustomersFI-CA
FPOR8MMass Reversal of Payment OrdersFI-CA
FPTXUpdate External Tax SystemFI-CA
FP2P1Process Promise to PayFI-CA
FQZ10FI-CA: Default Vals Delayed RevenuesFI-CA
FQ1130Setting of Debt Recvery ScoreFI-CA
FQH4Cash Desk/Cash Journal: CD AccountsFI-CA
FPPCDLPCARD: Delete logsFI-CA
FPBCDFI-CA Data Transfer ChangesFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes