SAP TCode (Transaction Code) - FQUS
| SAP Tcode | FQUS |
| Description | G/L Account Queries |
| Package | FBAS |
| Program Name | RFQUER01 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FQUS is used for the task : G/L Account Queries. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GJR8 | Document types assignment | FI |
| FCH5 | Create Check Information | FI |
| FBP1 | Enter Payment Request | FI |
| OBVCU | C FI Maintain View Cluster | FI |
| F_79 | C FI Maintain Table T045G | FI |
| FEV9 | Regulatory accounts for direct post. | FI |
| FECV | Clearing cost element variants | FI |
| FBR2 | Post Document | FI |
| F-36 | Bill of Exchange Payment | FI |
| F.02 | Compact Journal | FI |
Full List of
SAP Financial Accounting Tcodes
