SAP TCode (Transaction Code) - FP02R
The SAP TCode FP02R is used for the task : Change Repayment Request. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FQZU2 | Installment Plan:Exclude HVORG/TVORG | FI-CA |
FQZ1A | FI-CA: Account Determination -Ind. Valuation Adjustment | FI-CA |
FPZD | Reorganize Payment Documents | FI-CA |
FPLC | Account Balance: Fullscreen Chronology | FI-CA |
FPG3 | Transfer to CO-PA | FI-CA |
FP03 | Submission to External Collective Agency | FI-CA |
MAS1 | MA Control: Applications | FI-CA |
FPEW1 | Euro: Reconcile with G/L | FI-CA |
FPRW | Adjust Receivables According to Age | FI-CA |
FPB6 | RL Transfer: Error Processing | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes