SAP TCode (Transaction Code) - FQZE

SAP TcodeFQZE
DescriptionFI-CA: Account Determination - G/L Transfer
PackageFKKB
Program NameSAPMFKC1
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQZE is used for the task : FI-CA: Account Determination - G/L Transfer. The TCode belongs to the FKKB package.


SAP TCode FQZE - FI-CA: Account Determination - G/L Transfer

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FP25Process Check LotFI-CA
FQ0200FI-CA: Withholding Tax Outgoing PaytFI-CA
FPCHSDocument Reversal after Check LockFI-CA
FP_VT0Overview of ContractsFI-CA
FQZ06FI-CA: Installm.Plan Inact. Dunn.RunFI-CA
FQK2TFK021R (account balance: Select)FI-CA
MASBMA Control: Asgnmt Scrn Field->DB FieldFI-CA
FP03HHistory of Collection ItemsFI-CA
FQS2Fast Entry: G/L Item ListFI-CA
EINV_RProcess receipt file for eInvoiceFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes