SAP TCode (Transaction Code) - FP05

SAP TcodeFP05
DescriptionProcess Payment Lot
PackageFKKB
Program NameSAPMFK00
Screen Number100
Transaction TypeT
ModuleFinancial AccountingContract Accounts Receivable and Payable

The SAP TCode FP05 is used for the task : Process Payment Lot. The TCode belongs to the FKKB package.


SAP TCode FP05 - Process Payment Lot

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQZ1FI-CA: Account Balance Line LayoutFI-CA
FPSNAPAccount Bal.: Creation of SnapshotsFI-CA
FPAR10FI-CA: Clearing History ArchiveFI-CA
FQ1274FI-CA: Prepaid Adjustment PostingsFI-CA
FQZ18Maintain Table TFKZMETHFI-CA
FQZ11FI-CA: Account Determination -Ind. Valuation AdjustmentFI-CA
FPSPBP SelectionFI-CA
FP25Process Check LotFI-CA
FQ0300FI-CA: Segment for G/L ItemFI-CA
FP2PValuation of Promises to PayFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes