SAP TCode (Transaction Code) - FP04_APPROVE

SAP TcodeFP04_APPROVE
DescriptionApprove Item Write-Off
PackageFKKB
Program NameSAPLFKK_WORKFLOW_WRITEOFF
Screen Number100
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FP04_APPROVE is used for the task : Approve Item Write-Off. The TCode belongs to the FKKB package.


SAP TCode FP04_APPROVE - Approve Item Write-Off

SAP Contract Accounts Receivable and Payable Tcodes

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FQC700Collective Bill SpecificationsFI-CA
FPB14Check Registry Tfr - Customer Struct. Gen.FI-CA
FQH2Spec. for Document Type Payment Category FI-CA
MAS1MA Control: ApplicationsFI-CA
FPE1SPost Sample DocumentFI-CA
FPN6Number Range Maintenance: FKK_EXTDOCFI-CA
FQK6TFK021R (posting totals: Search)FI-CA
FQI4Maintain Interest EntriesFI-CA
FPCHOMaintain Owner of Check FormsFI-CA
FPCJMEdit Cash ObjectFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes