SAP TCode (Transaction Code) - FQZ1A

SAP TcodeFQZ1A
DescriptionFI-CA: Account Determination -Ind. Valuation Adjustment
PackageFKKB
Program NameSAPMFKC1
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQZ1A is used for the task : FI-CA: Account Determination -Ind. Valuation Adjustment. The TCode belongs to the FKKB package.


SAP TCode FQZ1A - FI-CA: Account Determination -Ind. Valuation Adjustment

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPARR2Returns History Residence TimeFI-CA
FPL9Display Account BalanceFI-CA
FPB9Document Transfer-Customer Struct.GeneratorFI-CA
FQR3Returns - Allocate Return ReasonFI-CA
FPRWAdjust Receivables According to AgeFI-CA
FP_MA3Display Master AgreementFI-CA
FP03HHistory of Collection ItemsFI-CA
FPMDTMaster Data TransferFI-CA
FP_PV3Display Partner AgreementFI-CA
FP40PEProcess Prepaid ErrorFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes

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