SAP TCode (Transaction Code) - FQKX
The SAP TCode FQKX is used for the task : TFK021L(Account Balance: List Cats). The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FPPST | Denmark: Stop payment | FI-CA |
FPCCR | Clarification of Cashed Checks | FI-CA |
FPAR12 | FI-CA: Invoicing by Third Party | FI-CA |
FPCIBW | BW Extraction of Cleared Items | FI-CA |
FQEXC2 | Document Types for Posting for Framework | FI-CA |
FP18 | Reverse Repayment Request | FI-CA |
FP_VT0 | Overview of Contracts | FI-CA |
FQA1 | Archiving of FI-CA documents | FI-CA |
FPARV1 | FI-CA: Contract account archiving | FI-CA |
FPMO | FI-CA: Application monitor | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes