SAP TCode (Transaction Code) - FQZ9
The SAP TCode FQZ9 is used for the task : FI-CA: Account Det - Tax Clearing/Dwnpmt. The TCode belongs to the FKKB package.
![SAP TCode FQZ9 - FI-CA: Account Det - Tax Clearing/Dwnpmt SAP TCode FQZ9 - FI-CA: Account Det - Tax Clearing/Dwnpmt](https://www.tutorialkart.com/img/tcodes/FQZ9.PNG)
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FPCF | Transfer Data to Cash Management | FI-CA |
FPEMMA | Log Analysis for Mass Runs | FI-CA |
FP03D | Submit Receivables to Collective Agency | FI-CA |
FPBCD | FI-CA Data Transfer Changes | FI-CA |
FPPCBP | PCARD: Business partner with cards | FI-CA |
FP45 | Process Payment Order Lot | FI-CA |
FQZ20 | FI-CA: Account Det - Individual Valuation Adj. CZ | FI-CA |
FPPCAI | PCARD: Items in card account | FI-CA |
FQ1311 | FI-CA: Document Type for Official Chrges | FI-CA |
FQ1276 | FI-CA: External Prepaid Refill | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes