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FQ1042 SAP TCode - Enter Check Escheatment Specificat.

SAP TCode (Transaction Code) - FQ1042

SAP TcodeFQ1042
DescriptionEnter Check Escheatment Specificat.
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQ1042 is used for the task: Enter Check Escheatment Specificat.. The TCode belongs to the FKKB package.


SAP TCode FQ1042 - Enter Check Escheatment Specificat.

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