SAP TCode (Transaction Code) - FQZ1074

SAP TcodeFQZ1074
DescriptionBD: Overpayment Clearing Account
PackageFKKB
Program NameSAPMFKC1
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQZ1074 is used for the task : BD: Overpayment Clearing Account. The TCode belongs to the FKKB package.


SAP TCode FQZ1074 - BD: Overpayment Clearing Account

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPCIBWBW Extraction of Cleared ItemsFI-CA
FPCBCollective BillFI-CA
FPAY8Reverse Payment SpecificationFI-CA
FPU5Transfer Documents to Another Account FI-CA
FPT1MCheck Totals Records - Mass RunFI-CA
FQI2Display Interest KeysFI-CA
FPPCBPPCARD: Business partner with cardsFI-CA
FQM8FI-CA Dunning - Customer Dunn.Procurement TypesFI-CA
FQC1C FKK Account Determination */0010FI-CA
FPEW7Euro: Check Adjustment PostingFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes