SAP TCode (Transaction Code) - FPN2
The SAP TCode FPN2 is used for the task : Maintain Number Range: FKK_ACCOUNT. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
| Tcode | Description | Module |
|---|
| FQZ2 | FI-CA: OI Processing Line Layout | FI-CA |
| FPT1M | Check Totals Records - Mass Run | FI-CA |
| FPCHP | Check Assignment for Payment Run | FI-CA |
| FPVZ | Maintain Agreed Payment Amounts | FI-CA |
| FP_PV0 | Overview of Partner Agreements | FI-CA |
| FQZ5 | FI-CA: Screen variants for post.G/L items | FI-CA |
| FQZ04S | Write-Offs: Specific and Default Vals | FI-CA |
| FPCJR | Cash Desk Evaluation | FI-CA |
| FQCE | Account Determination: Error Analysis | FI-CA |
| FPG2M | Check G/L Documents - Mass Run | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes
