SAP TCode (Transaction Code) - FPB22

SAP TcodeFPB22
DescriptionAdvice Note Tfr - Generate Customer Str.
PackageFKKB
Program NameRFKKAVZG
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPB22 is used for the task : Advice Note Tfr - Generate Customer Str.. The TCode belongs to the FKKB package.


SAP TCode FPB22 - Advice Note Tfr - Generate Customer Str.

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPE1LGPosting of Provisional PostingsFI-CA
FPF1Create Reconciliation KeyFI-CA
FQZ2FI-CA: OI Processing Line LayoutFI-CA
FQD2Synchronization - Maintain VariantsFI-CA
FPB6RL Transfer: Error ProcessingFI-CA
FPDUDCCreate Documents from Standing RequestsFI-CA
FPW2Log Records for For. Crcy ValuationsFI-CA
FXXXProcesses for witholding tax codeFI-CA
MAS4MA Control: SectionsFI-CA
FPDOCDisplay missing FI-CA documentFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes