SAP TCode (Transaction Code) - FN_PPO2

SAP TcodeFN_PPO2
DescriptionEdit Post-Processing Order
PackageFVVD_OUT_POST_PROCESSING
Program Name/SAPPO/SAPLAPI_DIALOG_START
Screen Number100
Transaction TypeT
ModuleFinancial Services ► Loans Management ► Portfolio

The SAP TCode FN_PPO2 is used for the task: Edit Post-Processing Order. The TCode belongs to the FVVD_OUT_POST_PROCESSING package.


SAP TCode FN_PPO2 - Edit Post-Processing Order

Top SAP Tcodes

Purchase Order TcodesCost Center TcodesVendor Tcodes
Sales Order TcodesPurchase Requisition TcodesDisplay GL Account Tcodes
Stock TcodesGoods Receipt TcodesDisplay Vendor Tcodes
Invoice TcodesInternal Order TcodesTrial Balance Tcodes
Profit Center TcodesVendor Master TcodesDisplay Invoice Tcodes
Idoc TcodesBom TcodesCustomer Tcodes
Display Cost Center TcodesMaterial Master TcodesCustomer Master Tcodes
Display Material Document TcodesInventory TcodesContract Tcodes
Info Record TcodesWBS Element TcodesDisplay Document Tcodes
Spool TcodesSE16 TcodesExchange Rate Tcodes
Outbound Delivery TcodesTransfer Order TcodesDisplay Vendor List Tcodes
Delivery TcodesAsset TcodesFactory Calendar Tcodes
Storage Location TcodesNumber Ranges TcodesReservation Tcodes
Billing Document TcodesMigo TcodesBusiness Partner Tcodes
Material Document TcodesMaterial TcodesMiro Tcodes