SAP TCode (Transaction Code) - FPMDT
The SAP TCode FPMDT is used for the task : Master Data Transfer. The TCode belongs to the FKKB_MDT package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FP60R1 | Rev. Distribution : Analysis of Distribution Docs | FI-CA |
FQZ05 | FI-CA: Account Det - Autom. Clearing | FI-CA |
FQ0017 | Account Assignment for Telco Taxes | FI-CA |
FQ1039 | Check Encashment Exp./Rev. Accounts | FI-CA |
FQZG | FI-CA: AccDet - Down Pmnt/Charge | FI-CA |
FQP6A | Assign Internal Check Numbers | FI-CA |
FP60BW | Revenue Distribution: BI Extraction | FI-CA |
FKKLS | Display Business Partner Lock | FI-CA |
FP31 | Find Payment (fromm Payment Run) | FI-CA |
FPAR2 | FI-CA Correspondence Archiving | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes