SAP TCode (Transaction Code) - FPZD

SAP TcodeFPZD
DescriptionReorganize Payment Documents
PackageFKKB
Program NameRFKKPFND
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPZD is used for the task : Reorganize Payment Documents. The TCode belongs to the FKKB package.


SAP TCode FPZD - Reorganize Payment Documents

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FP53Clarif.Process. of Cashed ChecksFI-CA
FPEWSEURO: FI-CA Document BalancesFI-CA
FPI1FI-CA: Calc. Interest IndividuallyFI-CA
FQKPConfig.: Maintain Display FormatFI-CA
FPCHRCheck ManagementFI-CA
FQ1037FI-CA: Specs for Check EncashmentFI-CA
FPP2Change Contract PartnerFI-CA
FPPNHDisplay Prenotification HistoryFI-CA
FPBCDFI-CA Data Transfer ChangesFI-CA
FPAS01 Display FICA Pymt Lot ArchivInfoStructFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes