SAP TCode (Transaction Code) - FP40

SAP TcodeFP40
DescriptionTransfer
PackageFKKB
Program NameSAPLFKU1
Screen Number100
Transaction TypeT
ModuleFinancial AccountingContract Accounts Receivable and Payable

The SAP TCode FP40 is used for the task : Transfer. The TCode belongs to the FKKB package.


SAP TCode FP40 - Transfer

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQ1322Assign Authorization in Credit Procurement FI-CA
FPI10AP&I Clarification Case RunFI-CA
FQK1TFK021R (account balance: Search)FI-CA
FPO1POI List for Key Date (Parallel)FI-CA
FQ00FI-CA Technical SettingsFI-CA
FQC5C FKK Account Determination */0050FI-CA
FQ02C FI Maintain Table TFK022CFI-CA
FQK6TFK021R (posting totals: Search)FI-CA
FPB21Pymt Advice Tfr - Error ProcessingFI-CA
FPDUTLDunning Telephone ListFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes