SAP TCode (Transaction Code) - FQ_FPCJ_SU

SAP TcodeFQ_FPCJ_SU
DescriptionBranch Office Manager
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQ_FPCJ_SU is used for the task : Branch Office Manager. The TCode belongs to the FKKB package.


SAP TCode FQ_FPCJ_SU - Branch Office Manager

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPCCRClarification of Cashed ChecksFI-CA
MASGMA Control: TablesFI-CA
FP60R1Rev. Distribution : Analysis of Distribution DocsFI-CA
FPPRD0Overview of ProductsFI-CA
FPTL1Country specific fiscal reportsFI-CA
FPAR09FI-CA: Foreign Currency ValuationFI-CA
FP03IProcess Info fr.External Collect.AgenciesFI-CA
FPCCUMMaintain Collection Strategy UpdateFI-CA
FQKPHMan. Issued Checks: Line LayoutFI-CA
FPPRD3Display ProductFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes