SAP TCode (Transaction Code) - FQZ05

SAP TcodeFQZ05
DescriptionFI-CA: Account Det - Autom. Clearing
PackageFKKB
Program NameSAPMFKC1
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQZ05 is used for the task : FI-CA: Account Det - Autom. Clearing. The TCode belongs to the FKKB package.


SAP TCode FQZ05 - FI-CA: Account Det - Autom. Clearing

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQZU1Install.Plan Surcharge Enh. ActiveFI-CA
FP_VT2Change Provider ContractFI-CA
FPP2AActivate Planned ChangesFI-CA
FQ0018Maintain Tax Interface VersionFI-CA
FPCGMaintenance of Master Data GroupsFI-CA
FQP2Item IndicatorFI-CA
FQ1311FI-CA: Document Type for Official ChrgesFI-CA
FP50Manual Outgoing Checks Lot:FI-CA
FPDMS3Assign Business PartnerFI-CA
FQZ1FI-CA: Account Balance Line LayoutFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes