SAP TCode (Transaction Code) - FP27

SAP TcodeFP27
DescriptionPrior Period Posting to Clarif. Account
PackageFKKB
Program NameSAPMFK00
Screen Number180
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FP27 is used for the task : Prior Period Posting to Clarif. Account . The TCode belongs to the FKKB package.


SAP TCode FP27 - Prior Period Posting to Clarif. Account

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FP20FI-CA Check Deposit ListFI-CA
FPBMCSelect MultiCash Conversion ProgramFI-CA
FQZ04WExternal System for Tax CalculationFI-CA
FPI4FI-CA: Display Interest CalculationFI-CA
FPR3Display installment planFI-CA
FPPNUChange Prenotif. Processing StatusFI-CA
FPEXCExternal Cash Desk Servs: Transfer OIsFI-CA
FQZHFI-CA: Account Maintenance Default EntriesFI-CA
FPE1SPost Sample DocumentFI-CA
FQZ03FI-CA: Mass Write-Off SpecificationsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes