SAP TCode (Transaction Code) - FQEXC7
The SAP TCode FQEXC7 is used for the task : Deposit and Withdrawal Accounts. The TCode belongs to the FKKEXC package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FPAR08 | Delete Reporting Data for Revenues | FI-CA |
FPPRD3 | Display Product | FI-CA |
FPG4 | Close Reconcil. Keys Automatically | FI-CA |
FQH2 | Spec. for Document Type Payment Category | FI-CA |
FP35 | Process Credit Card Lot | FI-CA |
FQ1320 | Settings for Credit Clarification | FI-CA |
FPP1 | Create Contract Partner | FI-CA |
FQZU2 | Installment Plan:Exclude HVORG/TVORG | FI-CA |
FPEW5 | Euro: Display Critical Documents | FI-CA |
FQ1037 | FI-CA: Specs for Check Encashment | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes