SAP TCode (Transaction Code) - FP03EC
SAP Tcode | FP03EC |
Description | Submit Items for Internal Collection |
Package | FKKB_DM |
Program Name | SAPLFKA10 |
Screen Number | 200 |
Transaction Type | T |
Module | Financial Accounting ► Contract Accounts Receivable and Payable |
The SAP TCode FP03EC is used for the task : Submit Items for Internal Collection. The TCode belongs to the FKKB_DM package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
---|---|---|
FQZ04T | Write-Off without Tax Adjustment | FI-CA |
FQP1 | Define Payment Methods | FI-CA |
FPNRPT | Number Range Maintenance: FKK_REPT | FI-CA |
FPBCD | FI-CA Data Transfer Changes | FI-CA |
FQZ13 | FI-CA Maintenance Table TFKZGR | FI-CA |
FQ1310 | FI-CA: Main/Sub for Official Charges | FI-CA |
FPDMS1 | Add Documents | FI-CA |
FPE4 | Display Document Changes | FI-CA |
FP27 | Prior Period Posting to Clarif. Account | FI-CA |
FQMASS | Mass Activities | FI-CA |