SAP TCode (Transaction Code) - FQZN

SAP TcodeFQZN
DescriptionFI-CA: Act Determination -Inc.Pmnt Refund Account
PackageFKKB
Program NameSAPMFKC1
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQZN is used for the task : FI-CA: Act Determination -Inc.Pmnt Refund Account . The TCode belongs to the FKKB package.


SAP TCode FQZN - FI-CA: Act Determination -Inc.Pmnt Refund Account

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FP30CFind Clarification CasesFI-CA
FQI9Processes for witholding tax codeFI-CA
FQI6Maintain Mass Activity: InterestFI-CA
FP60PMMass Actual Post Distribution DocumentsFI-CA
FPAY3Display Payment SpecificationFI-CA
FP_MA3Display Master AgreementFI-CA
FPYPDirect Debit Pre-Notification (SEPA)FI-CA
FQZH2FI-CA: Credit Memo Clearing (EBPP)FI-CA
FQP1Define Payment MethodsFI-CA
FPSNAPAccount Bal.: Creation of SnapshotsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes

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