SAP TCode (Transaction Code) - FP04M
The SAP TCode FP04M is used for the task : Mass Run: Write-Off. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FPSNAP | Account Bal.: Creation of Snapshots | FI-CA |
FPRV | Transfer Post Adjusted Receivables | FI-CA |
FPY1A | Analysis Tool for Payment Runs etc. | FI-CA |
FPEW6 | Euro: Adjust FI Reconciliation Accounts | FI-CA |
FPCR1 | Display Creditworthiness | FI-CA |
FPU5 | Transfer Documents to Another Account | FI-CA |
FP03EC | Submit Items for Internal Collection | FI-CA |
FPAR01 | FI-CA Official Number Archiving | FI-CA |
FPCUM | Write-Off fm Clarification Worklist | FI-CA |
FPCGB | Update of Contact Persons | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes