SAP TCode (Transaction Code) - FQKA

SAP TcodeFQKA
DescriptionDocument: Central Settings
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQKA is used for the task : Document: Central Settings. The TCode belongs to the FKKB package.


SAP TCode FQKA - Document: Central Settings

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPG2Reconcile with General LedgerFI-CA
FQAUTHFI-CA Special AuthorizationsFI-CA
FPW3Event-Controlled Inverse PostingFI-CA
FPE4Display Document ChangesFI-CA
FQZ04AFI-CA: Write-Off Account DeterminationFI-CA
FQMASSMass ActivitiesFI-CA
FQZ03FI-CA: Mass Write-Off SpecificationsFI-CA
FPAR11FI-CA: Doubtful ReceivablesFI-CA
FPSOPost Charge After PaymentFI-CA
FPEWSEURO: FI-CA Document BalancesFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes