SAP TCode (Transaction Code) - FQ_FPCJ_SC_GT_462
The SAP TCode FQ_FPCJ_SC_GT_462 is used for the task : Clerk with Special Tasks. The TCode belongs to the FKKB package.
![SAP TCode FQ_FPCJ_SC_GT_462 - Clerk with Special Tasks SAP TCode FQ_FPCJ_SC_GT_462 - Clerk with Special Tasks](https://www.tutorialkart.com/img/tcodes/FQ_FPCJ_SC_GT_462.PNG)
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FPG2 | Reconcile with General Ledger | FI-CA |
FQ0021 | Tax at Clearing Tax Code | FI-CA |
FQ0018 | Maintain Tax Interface Version | FI-CA |
FQ0025 | Tax Specifications | FI-CA |
FPDMS | Manage Documents | FI-CA |
FQKPT | Broker Report: Item Entry | FI-CA |
FQ0061 | FI-CA: Late Payment Surcharge | FI-CA |
FQZH2 | FI-CA: Credit Memo Clearing (EBPP) | FI-CA |
FQ2010 | FM Account Assgt for Subseq. FM Activtn | FI-CA |
FPB22 | Advice Note Tfr - Generate Customer Str. | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes