SAP TCode (Transaction Code) - FQVAR

SAP TcodeFQVAR
DescriptionBalances Variants
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQVAR is used for the task : Balances Variants. The TCode belongs to the FKKB package.


SAP TCode FQVAR - Balances Variants

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQ1276FI-CA: External Prepaid RefillFI-CA
FPDUTLDunning Telephone ListFI-CA
FQH2Spec. for Document Type Payment Category FI-CA
MASHMA Control: External ApplicationsFI-CA
FPOITROutbound Interface: BP PostingsFI-CA
FPG3Transfer to CO-PAFI-CA
FQKPMAccount Balance:Line Layout VariantsFI-CA
FPRSOpen Repayment RequestsFI-CA
MAS9MA Control: CUA Additional FunctionsFI-CA
FP54Transfer Encashment Data to Clarif.FI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes

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