SAP TCode (Transaction Code) - FQZ20

SAP TcodeFQZ20
DescriptionFI-CA: Account Det - Individual Valuation Adj. CZ
PackageFKKB
Program NameSAPMFKC1
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQZ20 is used for the task : FI-CA: Account Det - Individual Valuation Adj. CZ. The TCode belongs to the FKKB package.


SAP TCode FQZ20 - FI-CA: Account Det - Individual Valuation Adj. CZ

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQZ13FI-CA Maintenance Table TFKZGRFI-CA
MAS6MA Control: Screen Sequence VariantsFI-CA
FPDEDocument Extracts: OverviewFI-CA
FPAC01Maintain Correspondence Resid. TimeFI-CA
FP20FI-CA Check Deposit ListFI-CA
FPARFI-CA Document ArchivingFI-CA
MASJMA Control: Field Mod. ActivityFI-CA
FPB3Payment lot transferFI-CA
FQ1320Settings for Credit ClarificationFI-CA
FQZ04BMaintain Table TFK048ABFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes