SAP TCode (Transaction Code) - FP2P2_WF

SAP TcodeFP2P2_WF
DescriptionPromise to Pay: Approval
PackageFKKB
Program NameSAPMFK00
Screen Number170
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FP2P2_WF is used for the task : Promise to Pay: Approval. The TCode belongs to the FKKB package.


SAP TCode FP2P2_WF - Promise to Pay: Approval

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPWLMManage WorklistsFI-CA
FQCFUser ID for Bank TransactionsFI-CA
FPAR02FI-CA: Request ArchivingFI-CA
FQM9FI-CA Dunning - Customer ChargesFI-CA
FPCBCollective BillFI-CA
FQZ07FI-CA: Default Vals Receivable ValtnFI-CA
FPN10Number Range Maintenance: FKKINDPAYFI-CA
FQ2001Account Determination for Fund ClearingFI-CA
FPCHPCheck Assignment for Payment RunFI-CA
FPAS04Display FICA Returns Lot ArchiveFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes