SAP TCode (Transaction Code) - FQZI

SAP TcodeFQZI
DescriptionFI-CA: Incoming Pmnt Specifications
PackageFKKB
Program NameSAPMFKC1
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQZI is used for the task : FI-CA: Incoming Pmnt Specifications. The TCode belongs to the FKKB package.


SAP TCode FQZI - FI-CA: Incoming Pmnt Specifications

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPMDTMaster Data TransferFI-CA
FPYE1Year-End PostingsFI-CA
FPPRN8Reverse SEPA Direct Debit Pre-Notif.FI-CA
FPRVTransfer Post Adjusted ReceivablesFI-CA
FQB1Correspondence Data FieldsFI-CA
MASCMA Control: Field Modification Crit.FI-CA
FPPRN2Change SEPA Pre-NotificationsFI-CA
FQB10FI-CA: Bollo SpecificationsFI-CA
FQZ20FI-CA: Account Det - Individual Valuation Adj. CZFI-CA
FPVTTransfer Dunning Telephone ListFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes