SAP TCode (Transaction Code) - FQZ1072

SAP TcodeFQZ1072
DescriptionBiller Direct: Overpayment Specifs
PackageFKKB
Program NameSAPMFKC1
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQZ1072 is used for the task : Biller Direct: Overpayment Specifs. The TCode belongs to the FKKB package.


SAP TCode FQZ1072 - Biller Direct: Overpayment Specifs

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQKPZPayment Lot: Line Layout VariantsFI-CA
FPT8Account Assgt Stmt for Single DocsFI-CA
FPBPCUProcurement Master Data Change fm External Sys.FI-CA
FP03RDisplay Repayment RequestFI-CA
FP60AAggregated Distribution InformationFI-CA
FP_MA1Create Master AgreementFI-CA
FPFAGGAggregate Reconciliation KeyFI-CA
FQZKFI-CA: Reverse Document Default EntriesFI-CA
FQ1276FI-CA: External Prepaid RefillFI-CA
FQ06FI-CA Maintenance Table TFK062AFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes