SAP TCode (Transaction Code) - FQVBUND

SAP TcodeFQVBUND
DescriptionDocument Type for VBUND Adjustment Pstg
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQVBUND is used for the task : Document Type for VBUND Adjustment Pstg. The TCode belongs to the FKKB package.


SAP TCode FQVBUND - Document Type for VBUND Adjustment Pstg

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPG2MCheck G/L Documents - Mass RunFI-CA
FKKLSDisplay Business Partner LockFI-CA
FPE1LGPosting of Provisional PostingsFI-CA
FPF2Change Reconciliation KeyFI-CA
FPPN5Postprocess Prenotification Return FFI-CA
FQZBFI-CA: AccDet - Charges Record RevenueFI-CA
FQM8FI-CA Dunning - Customer Dunn.Procurement TypesFI-CA
FQZ26Collection AgenciesFI-CA
FPDUDCCreate Documents from Standing RequestsFI-CA
FQORD1Request: Document Generation SpecificatsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes