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
FP_VTCProvider Contract: Display CountersFI-CA
FQEXC6 Specific for Posting Cash Desk Different FI-CA
FQZDFI-CA: Account Det - Exchange Rate Different FI-CA
FQZKFI-CA: Reverse Document Default EntriesFI-CA
FPDUDCCreate Documents from Standing RequestsFI-CA
FQZ6FI-CA: Payment Lot Screen VariantsFI-CA
FPU2Tfr Posting to Other Company CodeFI-CA
FPDMS1Add DocumentsFI-CA
FP_VT0Overview of ContractsFI-CA
FPB21Pymt Advice Tfr - Error ProcessingFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes