SAP TCode (Transaction Code) - FP18

SAP TcodeFP18
DescriptionReverse Repayment Request
PackageFKKB
Program NameSAPMFK00
Screen Number130
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FP18 is used for the task : Reverse Repayment Request. The TCode belongs to the FKKB package.


SAP TCode FP18 - Reverse Repayment Request

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPSTPreselection by Transaction DataFI-CA
FPG5FI-CA Documents to FI-GL DocsFI-CA
FPO7Analysis of Extracted Open ItemsFI-CA
FQZEFI-CA: Account Determination - G/L TransferFI-CA
FQ1272FI-CA: Prepaid Balance (Contr.Account )FI-CA
FQH4Cash Desk/Cash Journal: CD AccountsFI-CA
FPAR03FI-CA: Revenue Distribution ArchivgFI-CA
FP60AAggregated Distribution InformationFI-CA
FQZHFI-CA: Account Maintenance Default EntriesFI-CA
FPCGBUpdate of Contact PersonsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes