SAP TCode (Transaction Code) - FKK_EBS_TOI_COPA_E

SAP TcodeFKK_EBS_TOI_COPA_E
DescriptionPost-Processing Run: Transfer Docs
PackageFKKIDOC
Program NameSAPLFKKAKTIV2
Screen Number999
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FKK_EBS_TOI_COPA_E is used for the task : Post-Processing Run: Transfer Docs. The TCode belongs to the FKKIDOC package.


SAP TCode FKK_EBS_TOI_COPA_E - Post-Processing Run: Transfer Docs

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPPRD0Overview of ProductsFI-CA
FQZHFI-CA: Account Maintenance Default EntriesFI-CA
FQZ4FI-CA: Screen Variant B/P Item PostingFI-CA
FPCPLClarification Processing: Pmnt LotFI-CA
FPU1Maintenance of regrouping accountsFI-CA
FQB2Correspondence Data FieldsFI-CA
FPDMS1Add DocumentsFI-CA
FQ1277FI-CA: Currency Change Prepaid Account FI-CA
FQI7Maintain Mass Activ: Cash Sec. Department FI-CA
MASOMA Control: Authorization TypesFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes