SAP TCode (Transaction Code) - FP03L
The SAP TCode FP03L is used for the task : List of Collection Items. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FP_REG | Subscriptions for Clearing | FI-CA |
MASJ | MA Control: Field Mod. Activity | FI-CA |
FQZX | FI-CA: Payment Cards: Account Determ. | FI-CA |
FQAT04 | Follow-Up: Variants for Actual Type 4 | FI-CA |
FKKLS | Display Business Partner Lock | FI-CA |
FPCUM | Write-Off fm Clarification Worklist | FI-CA |
FPCJR | Cash Desk Evaluation | FI-CA |
FPFMDY | Executn of Subsequent FM Activation | FI-CA |
FPEW6 | Euro: Adjust FI Reconciliation Accounts | FI-CA |
FPCHN | Create Check in Register | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes