SAP TCode (Transaction Code) - FQ1032

SAP TcodeFQ1032
DescriptionFI-CA: Post Payment Order Specs
PackageFKKB
Program NameSAPMFKC1
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQ1032 is used for the task: FI-CA: Post Payment Order Specs. The TCode belongs to the FKKB package.


SAP TCode FQ1032 - FI-CA: Post Payment Order Specs

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