SAP TCode (Transaction Code) - FP30
The SAP TCode FP30 is used for the task : Find Payment. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FQ0301 | FI-CA: Segment for Business Partner Item | FI-CA |
MASO | MA Control: Authorization Types | FI-CA |
FQZ04B | Maintain Table TFK048AB | FI-CA |
FQKPH | Man. Issued Checks: Line Layout | FI-CA |
FQ0025 | Tax Specifications | FI-CA |
FQZU6 | Add. Inst.Plan Enhancement Active | FI-CA |
FQKS | Account Balance: Sort Variants | FI-CA |
CASK | CA Control: Datasets | FI-CA |
FPVZ | Maintain Agreed Payment Amounts | FI-CA |
FPCODU | Correspondence Dunning | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes