SAP TCode (Transaction Code) - FP60PM

SAP TcodeFP60PM
DescriptionMass Actual Post Distribution Documents
PackageFKKB
Program NameSAPLFKKAKTIV2
Screen Number999
Transaction TypeT
ModuleFinancial AccountingContract Accounts Receivable and Payable

The SAP TCode FP60PM is used for the task : Mass Actual Post Distribution Documents. The TCode belongs to the FKKB package.


SAP TCode FP60PM - Mass Actual Post Distribution Documents

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPARR0FI-CA: Returns Lot Residence TimeFI-CA
FPOR2Change Payment OrderFI-CA
FPARZ0FI-CA: Payment Lot ArchivingFI-CA
FPARR2Returns History Residence TimeFI-CA
FQ1131Clearing Accounts for Collect.AgenciesFI-CA
FPP1Create Contract PartnerFI-CA
MACIMA Control: Screen ConfigurationFI-CA
FKEXMAMonitor Tax ExemptionsFI-CA
FQR2FI-CA Returns - Account Det SettingsFI-CA
FQ1277FI-CA: Currency Change Prepaid Account FI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes