SAP TCode (Transaction Code) - FQZ3

SAP TcodeFQZ3
DescriptionFI-CA: Posting Totals Line Layout
PackageFKKB
Program NameSAPMFKC1
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQZ3 is used for the task : FI-CA: Posting Totals Line Layout. The TCode belongs to the FKKB package.


SAP TCode FQZ3 - FI-CA: Posting Totals Line Layout

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQAT02Follow-Up: Variants for Actual Type 2FI-CA
FQZE1G/L Transfer Addit. SpecificationsFI-CA
FPT6Recreate Totals RecordsFI-CA
RFKKO2Display Documents from Standing Requisition FI-CA
FPP3Display Contract PartnerFI-CA
FQP6AAssign Internal Check NumbersFI-CA
FPN_MANumber Range Maintenance: FKK_MAFI-CA
FPSTPreselection by Transaction DataFI-CA
FQM5FI-CA Dunning - Customer Dunn.GroupingsFI-CA
FQ1031FI-CA: Incoming Pmnt SpecificationsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes