SAP TCode (Transaction Code) - FP40PE
SAP Tcode | FP40PE |
Description | Process Prepaid Error |
Package | FKKB |
Program Name | SAPLFKKPREPERR |
Screen Number | 100 |
Transaction Type | T |
Module | Financial Accounting ► Contract Accounts Receivable and Payable |
The SAP TCode FP40PE is used for the task : Process Prepaid Error. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
---|---|---|
FPG7 | Check CO-PA Documents | FI-CA |
FQ1062 | Specifications for Transerring Items | FI-CA |
FPP3 | Display Contract Partner | FI-CA |
FQ1039 | Check Encashment Exp./Rev. Accounts | FI-CA |
FPI1 | FI-CA: Calc. Interest Individually | FI-CA |
EINV_R | Process receipt file for eInvoice | FI-CA |
FP_MA3 | Display Master Agreement | FI-CA |
FQ02 | C FI Maintain Table TFK022C | FI-CA |
FPDMS | Manage Documents | FI-CA |
FQGRP | Balances Groups | FI-CA |