SAP TCode (Transaction Code) - FP09

SAP TcodeFP09
DescriptionReturns
PackageFKKB
Program NameSAPMFK00
Screen Number100
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FP09 is used for the task : Returns. The TCode belongs to the FKKB package.


SAP TCode FP09 - Returns

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQP1Define Payment MethodsFI-CA
FQ1038FI-CA: Specs for Check EncashmentFI-CA
FPW2Log Records for For. Crcy ValuationsFI-CA
FPCPLClarification Processing: Pmnt LotFI-CA
FPG3Transfer to CO-PAFI-CA
FPO6Evaluation of Report TotalsFI-CA
FQZ04FI-CA: G/L Account Det Write OffFI-CA
FQZ20FI-CA: Account Det - Individual Valuation Adj. CZFI-CA
FPARR1FI-CA: Returns ArchivingFI-CA
FP_VTCProvider Contract: Display CountersFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes