SAP TCode (Transaction Code) - FP27
The SAP TCode FP27 is used for the task : Prior Period Posting to Clarif. Account . The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FP20 | FI-CA Check Deposit List | FI-CA |
FPBMC | Select MultiCash Conversion Program | FI-CA |
FQZ04W | External System for Tax Calculation | FI-CA |
FPI4 | FI-CA: Display Interest Calculation | FI-CA |
FPR3 | Display installment plan | FI-CA |
FPPNU | Change Prenotif. Processing Status | FI-CA |
FPEXC | External Cash Desk Servs: Transfer OIs | FI-CA |
FQZH | FI-CA: Account Maintenance Default Entries | FI-CA |
FPE1S | Post Sample Document | FI-CA |
FQZ03 | FI-CA: Mass Write-Off Specifications | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes