SAP TCode (Transaction Code) - FP40
The SAP TCode FP40 is used for the task : Transfer. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FQ1322 | Assign Authorization in Credit Procurement | FI-CA |
FPI10A | P&I Clarification Case Run | FI-CA |
FQK1 | TFK021R (account balance: Search) | FI-CA |
FPO1P | OI List for Key Date (Parallel) | FI-CA |
FQ00 | FI-CA Technical Settings | FI-CA |
FQC5 | C FKK Account Determination */0050 | FI-CA |
FQ02 | C FI Maintain Table TFK022C | FI-CA |
FQK6 | TFK021R (posting totals: Search) | FI-CA |
FPB21 | Pymt Advice Tfr - Error Processing | FI-CA |
FPDUTL | Dunning Telephone List | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes