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
FPCIInformation for Collection AgenciesFI-CA
FQAT03Follow-Up: Variants for Actual Type 3FI-CA
FPARBPFI-CA: Business Partner ArchivingFI-CA
FQZGFI-CA: AccDet - Down Pmnt/ChargeFI-CA
FPY1Payment Run / Debit Memo RunFI-CA
FPIPBWInstallment Plan ExtractionFI-CA
FPEW5Euro: Display Critical DocumentsFI-CA
FPNRPTNumber Range Maintenance: FKK_REPTFI-CA
FPT1Check Totals TablesFI-CA
FKEXMAMonitor Tax ExemptionsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes