SAP TCode (Transaction Code) - FP03R

SAP TcodeFP03R
DescriptionDisplay Repayment Request
PackageFKKB
Program NameSAPMFK00
Screen Number140
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FP03R is used for the task : Display Repayment Request. The TCode belongs to the FKKB package.


SAP TCode FP03R - Display Repayment Request

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQZEFI-CA: Account Determination - G/L TransferFI-CA
FQ1380Settings for Revenue DistributionFI-CA
FQ1042Enter Check Escheatment Specificat.FI-CA
FQCRAccount Determination: ListFI-CA
FKKLSDisplay Business Partner LockFI-CA
FQP6Settings for Check CreationFI-CA
FQZ1AFI-CA: Account Determination -Ind. Valuation AdjustmentFI-CA
FQKPKDocument: Line Layout Variants (G/L)FI-CA
FQKPTBroker Report: Item EntryFI-CA
FPB3Payment lot transferFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes