SAP TCode (Transaction Code) - FQZH
SAP Tcode | FQZH |
Description | FI-CA: Account Maintenance Default Entries |
Package | FKKB |
Program Name | SAPMFKC1 |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting ► Contract Accounts Receivable and Payable |
The SAP TCode FQZH is used for the task : FI-CA: Account Maintenance Default Entries. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
---|---|---|
FP18 | Reverse Repayment Request | FI-CA |
FPDMS1 | Add Documents | FI-CA |
FQ1035 | FI-CA: Specs for Man. Checks Lot | FI-CA |
FPDOC | Display missing FI-CA document | FI-CA |
FQB2 | Correspondence Data Fields | FI-CA |
FP60BW | Revenue Distribution: BI Extraction | FI-CA |
FPE2M | Mass Document Change | FI-CA |
FQZ18 | Maintain Table TFKZMETH | FI-CA |
FP31 | Find Payment (fromm Payment Run) | FI-CA |
FP05 | Process Payment Lot | FI-CA |