SAP TCode (Transaction Code) - FPDOC

SAP TcodeFPDOC
DescriptionDisplay missing FI-CA document
PackageFKK_INTDEV
Program NameRFKKGAPFICANUM00
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPDOC is used for the task : Display missing FI-CA document. The TCode belongs to the FKK_INTDEV package.


SAP TCode FPDOC - Display missing FI-CA document

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPW1Foreign Currency ValuationFI-CA
FPCVSClarification Processing:FI-CA
FPT5Display documents for reconcil. keyFI-CA
FP03Submission to External Collective AgencyFI-CA
FQZ04MMass W/Off: Specific and Default ValsFI-CA
FQZ02AFI-CA: Charge-Off SpecsFI-CA
FPSG2Safeguarding: Process ResultsFI-CA
FP35Process Credit Card LotFI-CA
FPEW3Euro: Conversion of FI-CA DocumentsFI-CA
FQI8Specifications-Interest on ArrearsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes