SAP TCode (Transaction Code) - FPAGENT

SAP TcodeFPAGENT
DescriptionMaintain Additional Specialist
PackageFKK_CM
Program NameSAPLFKK_CM_USER
Screen Number1000
Transaction TypeT
ModuleFinancial AccountingContract Accounts Receivable and Payable

The SAP TCode FPAGENT is used for the task : Maintain Additional Specialist. The TCode belongs to the FKK_CM package.


SAP TCode FPAGENT - Maintain Additional Specialist

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPT8Account Assgt Stmt for Single DocsFI-CA
FQZTFI-CA: Check Deposit ClearingFI-CA
FPU2Tfr Posting to Other Company CodeFI-CA
FP03DMMass Actual : Submission to Collective AgencyFI-CA
FPDM00Display Dispute CasesFI-CA
FQZ10FI-CA: Default Vals Delayed RevenuesFI-CA
FPY1AAnalysis Tool for Payment Runs etc.FI-CA
FPPCSFPCARD: Display invoicing fileFI-CA
FPBMCSelect MultiCash Conversion ProgramFI-CA
FPT3Alternative Period TransferFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes