SAP TCode (Transaction Code) - FP40PE

SAP TcodeFP40PE
DescriptionProcess Prepaid Error
PackageFKKB
Program NameSAPLFKKPREPERR
Screen Number100
Transaction TypeT
ModuleFinancial AccountingContract Accounts Receivable and Payable

The SAP TCode FP40PE is used for the task : Process Prepaid Error. The TCode belongs to the FKKB package.


SAP TCode FP40PE - Process Prepaid Error

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPG7Check CO-PA DocumentsFI-CA
FQ1062Specifications for Transerring ItemsFI-CA
FPP3Display Contract PartnerFI-CA
FQ1039Check Encashment Exp./Rev. AccountsFI-CA
FPI1FI-CA: Calc. Interest IndividuallyFI-CA
EINV_RProcess receipt file for eInvoiceFI-CA
FP_MA3Display Master AgreementFI-CA
FQ02C FI Maintain Table TFK022CFI-CA
FPDMSManage DocumentsFI-CA
FQGRPBalances GroupsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes