SAP TCode (Transaction Code) - FQH6
The SAP TCode FQH6 is used for the task : Specific for Department /Withdrawal Posting. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FPCHA | Assign Payment Document to Check | FI-CA |
FQ1035 | FI-CA: Specs for Man. Checks Lot | FI-CA |
FPI4 | FI-CA: Display Interest Calculation | FI-CA |
FPARV1 | FI-CA: Contract account archiving | FI-CA |
FPOITR | Outbound Interface: BP Postings | FI-CA |
FP60R2 | Evaluation of Revenue Distribution | FI-CA |
FPT6 | Recreate Totals Records | FI-CA |
FPN10 | Number Range Maintenance: FKKINDPAY | FI-CA |
FP60R1 | Rev. Distribution : Analysis of Distribution Docs | FI-CA |
FPG2 | Reconcile with General Ledger | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes