SAP TCode (Transaction Code) - FPVA

SAP TcodeFPVA
DescriptionDunning Proposal
PackageFKKB
Program NameSAPLFKKAKTIV2
Screen Number999
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPVA is used for the task : Dunning Proposal. The TCode belongs to the FKKB package.


SAP TCode FPVA - Dunning Proposal

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQH2Spec. for Document Type Payment Category FI-CA
FP09FSField Selection Returns Lot HeaderFI-CA
FQZ19Maintain Table TFKZGRMEFI-CA
FPPNHDisplay Prenotification HistoryFI-CA
FPOR2Change Payment OrderFI-CA
FPAR03FI-CA: Revenue Distribution ArchivgFI-CA
FQKLExisting settings contract A/R & A/PFI-CA
MASHMA Control: External ApplicationsFI-CA
FQ1032FI-CA: Post Payment Order SpecsFI-CA
FP03HHistory of Collection ItemsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes