FSCQS000 is a SAP tcode coming under FI module and FI-CAX component. View some details about FSCQS000 tcode in SAP.
- FSCQS000 tcode used for : Acct Determ. for Receivables Accts in SAP
- Module : FI-CAX (Generic Contract Accounts Receivable and Payable)
- Parent Module : FI (Financial Accounting)
- Package : FSCR (FI-CA Extended)
- ABAP Program :
Here is some free PDF files that you can download free for your reference.
Download Now
Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FSCQS000 related transaction codes
| Tcode | Note |
|---|---|
| FSCQS000 | Acct Determ. for Receivables Accts |
| FQC1400 | Acct Determ. IDOC Receivables Items |
| EK02 | Acct Determ.: IS-U Rev. Accts |
| FILAVSRDEF_VALUE | Determ. f. Val.Determ. Substitution |
| FSP0 | G/L acct master record in chrt/accts |
| CXN1 | Map Charts/Accts to Cons Charts/Acct |
| FOZA | Acct determ. for LO |
| OBV3 | C FI Cust.Bal.Int.Calc.Acct Determ. |
| OBV4 | C FI Vend.Bal.Int.Calc.Acct Determ. |
| OK17 | Reconciliation Ledger: Acct Determ. |
| 0FILASTRUC_ACCDET | Leasing: Acct Determ. for Accrual |
| 0FIOTP001_1 | Acct Determ. Document Grouping |
| TPM30 | Def. Determ. of Acct Assgmt Ref. |
| TPM31 | Def. Determ. of Acct Assgmt Ref. |
| TPM32 | Def. Determ. of Acct Assgmt Ref. |