SAP TCode (Transaction Code) - FQKPT

SAP TcodeFQKPT
DescriptionBroker Report: Item Entry
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQKPT is used for the task : Broker Report: Item Entry. The TCode belongs to the FKKB package.


SAP TCode FQKPT - Broker Report: Item Entry

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQZZFI-CA: Instal.Plan Interest Spec.FI-CA
FQZLFI-CA: Payment Program: Bank AccountsFI-CA
FQU1FI-CA: Transfer Posting: Addl SpecsFI-CA
FPPN5Postprocess Prenotification Return FFI-CA
FPAR10FI-CA: Clearing History ArchiveFI-CA
FQK5TFK021R (account balance: Add.field)FI-CA
FPO2PReconciliation of OIs in G/LFI-CA
FPE1SPost Sample DocumentFI-CA
FQC2C FKK Account Determination */0020FI-CA
FP_MA2Change Master AgreementFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes