SAP TCode (Transaction Code) - FP03EC

SAP TcodeFP03EC
DescriptionSubmit Items for Internal Collection
PackageFKKB_DM
Program NameSAPLFKA10
Screen Number200
Transaction TypeT
ModuleFinancial AccountingContract 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 TCode FP03EC - Submit Items for Internal Collection

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQZ04TWrite-Off without Tax AdjustmentFI-CA
FQP1Define Payment MethodsFI-CA
FPNRPTNumber Range Maintenance: FKK_REPTFI-CA
FPBCDFI-CA Data Transfer ChangesFI-CA
FQZ13FI-CA Maintenance Table TFKZGRFI-CA
FQ1310FI-CA: Main/Sub for Official ChargesFI-CA
FPDMS1Add DocumentsFI-CA
FPE4Display Document ChangesFI-CA
FP27Prior Period Posting to Clarif. Account FI-CA
FQMASSMass ActivitiesFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes