SAP TCode (Transaction Code) - FQZ7

SAP TcodeFQZ7
DescriptionFI-CA: Returns Lot Screen Variants
PackageFKKB
Program NameSAPMFKC1
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQZ7 is used for the task : FI-CA: Returns Lot Screen Variants. The TCode belongs to the FKKB package.


SAP TCode FQZ7 - FI-CA: Returns Lot Screen Variants

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPBWSOI Selection for Extraction - Admin.FI-CA
FQZ20FI-CA: Account Det - Individual Valuation Adj. CZFI-CA
FPB3Payment lot transferFI-CA
FQAT03Follow-Up: Variants for Actual Type 3FI-CA
FQZU2Installment Plan:Exclude HVORG/TVORGFI-CA
FQZ04BMaintain Table TFK048ABFI-CA
FP_PV3Display Partner AgreementFI-CA
FPB9Document Transfer-Customer Struct.GeneratorFI-CA
FQ1041FI-CA: Returns Clarification AccountFI-CA
FP2PValuation of Promises to PayFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes