SAP TCode (Transaction Code) - FQZ10
The SAP TCode FQZ10 is used for the task : FI-CA: Default Vals Delayed Revenues. The TCode belongs to the FKKB package.
![SAP TCode FQZ10 - FI-CA: Default Vals Delayed Revenues SAP TCode FQZ10 - FI-CA: Default Vals Delayed Revenues](https://www.tutorialkart.com/img/tcodes/FQZ10.PNG)
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FQB9 | FI-CA: Ital. Stamp Tax Returns, Specs | FI-CA |
RFKKO1 | Display Documents from Requests | FI-CA |
FQ0018 | Maintain Tax Interface Version | FI-CA |
FPSA | CA Selection | FI-CA |
FPCCUM | Maintain Collection Strategy Update | FI-CA |
FPRV | Transfer Post Adjusted Receivables | FI-CA |
FPCHR | Check Management | FI-CA |
FQZE | FI-CA: Account Determination - G/L Transfer | FI-CA |
FQM1 | FI-CA Dunning - Customer Dunn.Procedures | FI-CA |
FQZH2 | FI-CA: Credit Memo Clearing (EBPP) | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes