SAP TCode (Transaction Code) - FQK3
| SAP Tcode | FQK3 |
| Description | TFK021R (account balance: Sort) |
| Package | FKKB |
| Transaction Type | P |
| Module | Financial Accounting ► Contract Accounts Receivable and Payable |
The SAP TCode FQK3 is used for the task : TFK021R (account balance: Sort). The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
| Tcode | Description | Module |
|---|---|---|
| FPRS | Open Repayment Requests | FI-CA |
| FPE1 | Post Document | FI-CA |
| FPPCDS | PCARD: Perform invoicing | FI-CA |
| FQC3 | C FKK Account Determination */0030 | FI-CA |
| FQZ2A | Maintain Table TFKZWEX | FI-CA |
| FPW2 | Log Records for For. Crcy Valuations | FI-CA |
| RFKKO1 | Display Documents from Requests | FI-CA |
| PPAC1 | Create Prepaid Account | FI-CA |
| FPU6 | History of Transfer | FI-CA |
| FPT3 | Alternative Period Transfer | FI-CA |