SAP TCode (Transaction Code) - FQZ4

SAP TcodeFQZ4
DescriptionFI-CA: Screen Variant B/P Item Posting
PackageFKKB
Program NameSAPMFKC1
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQZ4 is used for the task : FI-CA: Screen Variant B/P Item Posting. The TCode belongs to the FKKB package.


SAP TCode FQZ4 - FI-CA: Screen Variant B/P Item Posting

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPO1POI List for Key Date (Parallel)FI-CA
FQ1037FI-CA: Specs for Check EncashmentFI-CA
FP03MMass Run: Release for CollectionFI-CA
FQZ19Maintain Table TFKZGRMEFI-CA
EK79Default values for cash deposit int.FI-CA
FQZ01FAlt. Accounts for Aperiodic InvoicingFI-CA
FP22Mass Reversal of DocumentsFI-CA
FQKLExisting settings contract A/R & A/PFI-CA
FP60R2Evaluation of Revenue DistributionFI-CA
FPZPPayment Form Items OverviewFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes