SAP TCode (Transaction Code) - FP03
The SAP TCode FP03 is used for the task : Submission to External Collective Agency. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FQZ04A | FI-CA: Write-Off Account Determination | FI-CA |
FQKPO | OI Processing: Line Layout Variants | FI-CA |
FPZW | Receivables correction | FI-CA |
FQZX | FI-CA: Payment Cards: Account Determ. | FI-CA |
FP60BW | Revenue Distribution: BI Extraction | FI-CA |
FQM3 | FI-CA Dunning: Customer Min/Max Amounts | FI-CA |
FQZH2 | FI-CA: Credit Memo Clearing (EBPP) | FI-CA |
FPPNU | Change Prenotif. Processing Status | FI-CA |
FQZ19 | Maintain Table TFKZGRME | FI-CA |
FPAR03 | FI-CA: Revenue Distribution Archivg | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes