SAP TCode (Transaction Code) - FQZ04

SAP TcodeFQZ04
DescriptionFI-CA: G/L Account Det Write Off
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQZ04 is used for the task : FI-CA: G/L Account Det Write Off. The TCode belongs to the FKKB package.


SAP TCode FQZ04 - FI-CA: G/L Account Det Write Off

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQS3Fast Entry: Payment LotFI-CA
FPAR12FI-CA: Invoicing by Third PartyFI-CA
FPU5Transfer Documents to Another Account FI-CA
FPN6Number Range Maintenance: FKK_EXTDOCFI-CA
FPM3Display Dunning HistoryFI-CA
FQ1062Specifications for Transerring ItemsFI-CA
FPOR3Display Payment OrderFI-CA
FPCHVVoiding of Checks from Payment RunFI-CA
RFKKO2Display Documents from Standing Requisition FI-CA
FQKPNBank Report: Line Layout VariantsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes