SAP TCode (Transaction Code) - FP22

SAP TcodeFP22
DescriptionMass Reversal of Documents
PackageFKKB
Program NameSAPLFKBRD
Screen Number200
Transaction TypeT
ModuleFinancial AccountingContract Accounts Receivable and Payable

The SAP TCode FP22 is used for the task : Mass Reversal of Documents. The TCode belongs to the FKKB package.


SAP TCode FP22 - Mass Reversal of Documents

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPI2FI-CA: Interest on Cash Sec. DepositFI-CA
FP_MA2Change Master AgreementFI-CA
FPAS00Display Archived Payment LotFI-CA
FQI7Maintain Mass Activ: Cash Sec. Department FI-CA
FPSNAPAccount Bal.: Creation of SnapshotsFI-CA
FP60PMMass Actual Post Distribution DocumentsFI-CA
FQ1037FI-CA: Specs for Check EncashmentFI-CA
FPCSPayment Card BillingFI-CA
FQ01C FI Maintain Table TFK022A/BFI-CA
FPN_VTNumber Range Maintenance: FKK_VTFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes