SAP TCode (Transaction Code) - FQKL

SAP TcodeFQKL
DescriptionExisting settings contract A/R & A/P
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQKL is used for the task : Existing settings contract A/R & A/P. The TCode belongs to the FKKB package.

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPTX1Select Country-Specific Tax ReportFI-CA
FQZ3FI-CA: Posting Totals Line LayoutFI-CA
FPEW2Euro: Status of Mass RunsFI-CA
FQ1270FI-CA: Prepaid Balance (G/L Account)FI-CA
MAS2MA Control: Field GroupsFI-CA
FQZ24FI-CA: Document Type for VAT Percep.FI-CA
FQZ04UAlterna. Expense and Revenue AccountFI-CA
FQZTFI-CA: Check Deposit ClearingFI-CA
FQZLFI-CA: Payment Program: Bank AccountsFI-CA
FPAS01 Display FICA Pymt Lot ArchivInfoStructFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes

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