SAP TCode (Transaction Code) - FP22

SAP TcodeFP22
DescriptionMass Reversal of Documents
PackageFKKB
Program NameSAPLFKBRD
Screen Number200
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FP22 is used for the task : Mass Reversal of Documents. The TCode belongs to the FKKB package.


SAP TCode FP22 - Mass Reversal of Documents

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQB9FI-CA: Ital. Stamp Tax Returns, SpecsFI-CA
FPBPCUProcurement Master Data Change fm External Sys.FI-CA
MASIMA Control: ActivitiesFI-CA
FPO4POI List for Key Date (Parallel)FI-CA
FPARR1FI-CA: Returns ArchivingFI-CA
FQ2010FM Account Assgt for Subseq. FM ActivtnFI-CA
FP60RList of Distributed RevenuesFI-CA
FPNP2PNumber Range Maintenance: FKK_P2PFI-CA
FPDMS3Assign Business PartnerFI-CA
FPT1MCheck Totals Records - Mass RunFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes