SAP TCode (Transaction Code) - FPB4

SAP TcodeFPB4
DescriptionPayment Lot Transfer Error Process.
PackageFKKB
Program NameRFKKZEFA
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPB4 is used for the task : Payment Lot Transfer Error Process.. The TCode belongs to the FKKB package.


SAP TCode FPB4 - Payment Lot Transfer Error Process.

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQI6Maintain Mass Activity: InterestFI-CA
FQZ04SWrite-Offs: Specific and Default ValsFI-CA
MASBMA Control: Asgnmt Scrn Field->DB FieldFI-CA
FPARR2Returns History Residence TimeFI-CA
FPU6History of TransferFI-CA
FPT6Recreate Totals RecordsFI-CA
FPT8Account Assgt Stmt for Single DocsFI-CA
FQZ5FI-CA: Screen variants for post.G/L itemsFI-CA
FQZMFI-CA: Doc Posting: Default EntriesFI-CA
MAS7MA Control: EventsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes