SAP TCode (Transaction Code) - FP40P

SAP TcodeFP40P
DescriptionProcess Prepaid Balance
PackageFKKB
Program NameSAPLFKKPREPD
Screen Number200
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FP40P is used for the task : Process Prepaid Balance. The TCode belongs to the FKKB package.


SAP TCode FP40P - Process Prepaid Balance

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPB10Paymt Lot Transfer - Customer Struct.GenFI-CA
FP_VT0Overview of ContractsFI-CA
FPPCSFPCARD: Display invoicing fileFI-CA
FQZ04FI-CA: G/L Account Det Write OffFI-CA
FQ0015Account Assignment of Other TaxesFI-CA
FQC700Collective Bill SpecificationsFI-CA
FPCCURun for Collection Strategy UpdateFI-CA
FQZ20FI-CA: Account Det - Individual Valuation Adj. CZFI-CA
FQZBWActivate Valuation AreaFI-CA
FP03ECSubmit Items for Internal CollectionFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes