SAP TCode (Transaction Code) - FP40N

SAP TcodeFP40N
DescriptionTransfer Items and Requests
PackageFKKB
Program NameSAPLFKU4
Screen Number100
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FP40N is used for the task : Transfer Items and Requests. The TCode belongs to the FKKB package.


SAP TCode FP40N - Transfer Items and Requests

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPCSPayment Card BillingFI-CA
FPOR3Display Payment OrderFI-CA
FPN_MANumber Range Maintenance: FKK_MAFI-CA
FQZ2FI-CA: OI Processing Line LayoutFI-CA
FQ1273FI-CA: Prepaid Balance (Contr.Account )FI-CA
FQZ09FI-CA: Account Det - Deferred RevenuesFI-CA
FPAC03Activate AS for Paymt Lot ArchivingFI-CA
FQZ06FI-CA: Installm.Plan Inact. Dunn.RunFI-CA
FPC1FI-CA Dunning - Customer Dunn. ProcedureFI-CA
FQ0200FI-CA: Withholding Tax Outgoing PaytFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes