SAP TCode (Transaction Code) - FP05
The SAP TCode FP05 is used for the task : Process Payment Lot. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FQZ1 | FI-CA: Account Balance Line Layout | FI-CA |
FPSNAP | Account Bal.: Creation of Snapshots | FI-CA |
FPAR10 | FI-CA: Clearing History Archive | FI-CA |
FQ1274 | FI-CA: Prepaid Adjustment Postings | FI-CA |
FQZ18 | Maintain Table TFKZMETH | FI-CA |
FQZ11 | FI-CA: Account Determination -Ind. Valuation Adjustment | FI-CA |
FPSP | BP Selection | FI-CA |
FP25 | Process Check Lot | FI-CA |
FQ0300 | FI-CA: Segment for G/L Item | FI-CA |
FP2P | Valuation of Promises to Pay | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes