FQCVS is a SAP tcode coming under FI module and FI-CA component. View some details about FQCVS tcode in SAP.
- FQCVS tcode used for : CVS Bank Clearing Account in SAP
- Module : FI-CA (Contract Accounts Receivable and Payable)
- Parent Module : FI (Financial Accounting)
- Package : FKKB (Contract A/R & A/P: Central Objects)
- ABAP Program :
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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.
FQCVS related transaction codes
| Tcode | Note |
|---|---|
| FQCVS | CVS Bank Clearing Account |
| FIBL4 | Bank Clearing Account for HR Payment |
| RERACL | Clearing for RE Contracts |
| RERACLRV | Reverse Clearing |
| FMLGD_H_CUST | Clearing Control |
| FM_CHECK_VERRECHNUNG | Check Customizing Clearing Control |
| J3RCALD | Automatic Clearing, FI-AR (Russia) |
| J3RCALK | Automatic Clearing, FI-AP (Russia) |
| FAIP04 | GR/IR Clearing |
| FAIP06 | WIP Clearing |
| FMLGD_H_ELKO | Basic Settings Elctr. Bank Statement |
| FM_LGD_H_BSU | Search Help for Bank Turnover |
| VYZ0 | Customizing: Bank Clearing Accts |
| F8BJ | Maintain Clearing Accts (Rec.Bank) |
| EWM6 | Reconcile GR/IR Clearing Account |