SAP TCode (Transaction Code) - FQ_FPCJ_SU_462

SAP TcodeFQ_FPCJ_SU_462
DescriptionBranch Office Manager
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQ_FPCJ_SU_462 is used for the task : Branch Office Manager. The TCode belongs to the FKKB package.


SAP TCode FQ_FPCJ_SU_462 - Branch Office Manager

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQP6Settings for Check CreationFI-CA
FPT1MCheck Totals Records - Mass RunFI-CA
FQ1382Spec. Posting Specs: Rev. Distrib.FI-CA
FPCCDisplay Cash Desk ClosingFI-CA
MASIMA Control: ActivitiesFI-CA
FPSG4Safeguarding: Delete WorklistFI-CA
FQKPTBroker Report: Item EntryFI-CA
FPCHPCheck Assignment for Payment RunFI-CA
FPG2MCheck G/L Documents - Mass RunFI-CA
FQI5Maintain Cash Sec.Deposit EntriesFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes