SAP TCode (Transaction Code) - FQZ09
The SAP TCode FQZ09 is used for the task : FI-CA: Account Det - Deferred Revenues. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FPIPBW | Installment Plan Extraction | FI-CA |
FPEW3A | EURO: Balance Determination in FI G/L | FI-CA |
FP_VT2 | Change Provider Contract | FI-CA |
FQP6 | Settings for Check Creation | FI-CA |
FQVAR | Balances Variants | FI-CA |
FPPCSF | PCARD: Display invoicing file | FI-CA |
FQ2000 | Fund Accounting Settings FI-CA | FI-CA |
FPB11 | ReturnsLotTransfer - Customer Struct.Gen | FI-CA |
FPCHV | Voiding of Checks from Payment Run | FI-CA |
FQZ02 | FI-CA: Charge-Off Specs | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes