SAP TCode (Transaction Code) - FPW2
The SAP TCode FPW2 is used for the task : Log Records for For. Crcy Valuations. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
---|
FPEW6 | Euro: Adjust FI Reconciliation Accounts | FI-CA |
FP00 | Determine Application Component | FI-CA |
FPPNR | Process Prenotification Return | FI-CA |
FPI10 | Analysis of Cleared Items with Interest | FI-CA |
FPEXC | External Cash Desk Servs: Transfer OIs | FI-CA |
MASI | MA Control: Activities | FI-CA |
FQ05 | FI-CA Maintenance Table TFK061A | FI-CA |
FPPCSF | PCARD: Display invoicing file | FI-CA |
FPCHO | Maintain Owner of Check Forms | FI-CA |
FP31 | Find Payment (fromm Payment Run) | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes