SAP TCode (Transaction Code) - FICAAOLA

SAP TcodeFICAAOLA
DescriptionMaster Data Tab
PackageFKKB
Program NameRAVC0ALA
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FICAAOLA is used for the task : Master Data Tab. The TCode belongs to the FKKB package.


SAP TCode FICAAOLA - Master Data Tab

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPAR11FI-CA: Doubtful ReceivablesFI-CA
MASNMA Control: Field Group s AuthorizationFI-CA
FP_PV3Display Partner AgreementFI-CA
FQCEAccount Determination: Error AnalysisFI-CA
FPCUMWrite-Off fm Clarification WorklistFI-CA
FQZ20FI-CA: Account Det - Individual Valuation Adj. CZFI-CA
FPCHNCreate Check in RegisterFI-CA
FPCH1Online Check PrintingFI-CA
FPPRN8Reverse SEPA Direct Debit Pre-Notif.FI-CA
FPOR8Reverse Payment OrderFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes