SAP TCode (Transaction Code) - FQZJ

SAP TcodeFQZJ
DescriptionFI-CA: Clariftn Account Incmg Paymnts
PackageFKKB
Program NameSAPMFKC1
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQZJ is used for the task : FI-CA: Clariftn Account Incmg Paymnts. The TCode belongs to the FKKB package.


SAP TCode FQZJ - FI-CA: Clariftn Account Incmg Paymnts

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQZLFI-CA: Payment Program: Bank AccountsFI-CA
FP06Account MaintenanceFI-CA
FPARZ1FI-CA: Payment Lot Residence TimeFI-CA
FP70Returns Lot: Incorrect Bank DataFI-CA
FPT1MCheck Totals Records - Mass RunFI-CA
FQM6FI-CA Dunning-Customer Dunn.Block ReasonFI-CA
FQ1276FI-CA: External Prepaid RefillFI-CA
FQ1036FI-CA: Specs for Check EncashmentFI-CA
FQU2Transfer Items: Transaction DeterminationFI-CA
FPVCMass Reversal of Dunning NoticesFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes