SAP TCode (Transaction Code) - FQZ08

SAP TcodeFQZ08
DescriptionFI-CA: Account Determination -Doubtful Items
PackageFKKB
Program NameSAPMFKC1
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQZ08 is used for the task : FI-CA: Account Determination -Doubtful Items. The TCode belongs to the FKKB package.


SAP TCode FQZ08 - FI-CA: Account Determination -Doubtful Items

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
MAS1MA Control: ApplicationsFI-CA
FQ1271Prepaid: Reversal of Top-UpsFI-CA
FQCODUCont A/R + A/P - Customer Dunn. Proced.FI-CA
FP07Reset ClearingFI-CA
FPG3MCOPA Transfer - Mass RunFI-CA
FPO6Evaluation of Report TotalsFI-CA
FP03Submission to External Collective AgencyFI-CA
FPPRNLList of Direct Debit Pre-Notif.FI-CA
FQZ8FI-CA: Account Determination - Output TaxFI-CA
FPZWHEvaluate Adjusted ReceivablesFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes