SAP TCode (Transaction Code) - FQORD1

SAP TcodeFQORD1
DescriptionRequest: Document Generation Specificats
PackageFKK_ORDER
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQORD1 is used for the task : Request: Document Generation Specificats. The TCode belongs to the FKK_ORDER package.


SAP TCode FQORD1 - Request: Document Generation Specificats

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPR3Display installment planFI-CA
FPCHNCreate Check in RegisterFI-CA
FQ1273FI-CA: Prepaid Balance (Contr.Account )FI-CA
FP06Account MaintenanceFI-CA
FPE2CReset Check Reason in DocumentFI-CA
FQ0300FI-CA: Segment for G/L ItemFI-CA
FP03ECSubmit Items for Internal CollectionFI-CA
FPB2Process Document Transfer ErrorsFI-CA
FPG0Maintain Alternative Posting DataFI-CA
FQKPConfig.: Maintain Display FormatFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes

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