SAP TCode (Transaction Code) - FP54
The SAP TCode FP54 is used for the task : Transfer Encashment Data to Clarif.. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FP04M | Mass Run: Write-Off | FI-CA |
FQ02 | C FI Maintain Table TFK022C | FI-CA |
FPRV | Transfer Post Adjusted Receivables | FI-CA |
FPPN5 | Postprocess Prenotification Return F | FI-CA |
FPCVS | Clarification Processing: | FI-CA |
FPPCTS | PCARD: Items to be invoiced | FI-CA |
FQ0018 | Maintain Tax Interface Version | FI-CA |
FPPNH | Display Prenotification History | FI-CA |
FPG1 | Transfer Posting Totals to G/L | FI-CA |
FPB9 | Document Transfer-Customer Struct.Generator | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes