SAP TCode (Transaction Code) - FQKS

SAP TcodeFQKS
DescriptionAccount Balance: Sort Variants
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQKS is used for the task : Account Balance: Sort Variants. The TCode belongs to the FKKB package.


SAP TCode FQKS - Account Balance: Sort Variants

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FP09ReturnsFI-CA
FPR2Change installment planFI-CA
FQM1FI-CA Dunning - Customer Dunn.ProceduresFI-CA
FPCRPOClarification Processing: CreditFI-CA
FQI1Maintain Interest KeysFI-CA
FPCFTransfer Data to Cash ManagementFI-CA
FP02RChange Repayment RequestFI-CA
MASBMA Control: Asgnmt Scrn Field->DB FieldFI-CA
FPBCDFI-CA Data Transfer ChangesFI-CA
FPBWDDelete Held JobsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes