SAP TCode (Transaction Code) - FPAGENT
The SAP TCode FPAGENT is used for the task : Maintain Additional Specialist. The TCode belongs to the FKK_CM package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FPT8 | Account Assgt Stmt for Single Docs | FI-CA |
FQZT | FI-CA: Check Deposit Clearing | FI-CA |
FPU2 | Tfr Posting to Other Company Code | FI-CA |
FP03DM | Mass Actual : Submission to Collective Agency | FI-CA |
FPDM00 | Display Dispute Cases | FI-CA |
FQZ10 | FI-CA: Default Vals Delayed Revenues | FI-CA |
FPY1A | Analysis Tool for Payment Runs etc. | FI-CA |
FPPCSF | PCARD: Display invoicing file | FI-CA |
FPBMC | Select MultiCash Conversion Program | FI-CA |
FPT3 | Alternative Period Transfer | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes