SAP TCode (Transaction Code) - FQZ09

SAP TcodeFQZ09
DescriptionFI-CA: Account Det - Deferred Revenues
PackageFKKB
Program NameSAPMFKC1
Screen Number1000
Transaction TypeR
ModuleFinancial AccountingContract Accounts Receivable and Payable

The SAP TCode FQZ09 is used for the task : FI-CA: Account Det - Deferred Revenues. The TCode belongs to the FKKB package.


SAP TCode FQZ09 - FI-CA: Account Det - Deferred Revenues

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPIPBWInstallment Plan ExtractionFI-CA
FPEW3AEURO: Balance Determination in FI G/LFI-CA
FP_VT2Change Provider ContractFI-CA
FQP6Settings for Check CreationFI-CA
FQVARBalances VariantsFI-CA
FPPCSFPCARD: Display invoicing fileFI-CA
FQ2000Fund Accounting Settings FI-CAFI-CA
FPB11ReturnsLotTransfer - Customer Struct.GenFI-CA
FPCHVVoiding of Checks from Payment RunFI-CA
FQZ02FI-CA: Charge-Off SpecsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes