SAP TCode (Transaction Code) - FP08

SAP TcodeFP08
DescriptionReverse Document
PackageFKKB
Program NameSAPMFK00
Screen Number110
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FP08 is used for the task : Reverse Document. The TCode belongs to the FKKB package.


SAP TCode FP08 - Reverse Document

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQA1Archiving of FI-CA documentsFI-CA
FPEW7Euro: Check Adjustment PostingFI-CA
FQZ2BMaintenance of Table TFKZVARIFI-CA
FPE1Post DocumentFI-CA
MAS6MA Control: Screen Sequence VariantsFI-CA
FPO2PReconciliation of OIs in G/LFI-CA
FQI4Maintain Interest EntriesFI-CA
FPCLBWExtraction of Collection ItemsFI-CA
FQEXC2Document Types for Posting for FrameworkFI-CA
FQ1042Enter Check Escheatment Specificat.FI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes