FQ1039 SAP Tcode: Check Encashment Exp./Rev. Accounts

SAP TCode (Transaction Code) - FQ1039

SAP Tcode	FQ1039
Description	Check Encashment Exp./Rev. Accounts
Package	FKKB
Transaction Type	P
Module	Financial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQ1039 is used for the task: Check Encashment Exp./Rev. Accounts. The TCode belongs to the FKKB package.

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