SAP TCode (Transaction Code) - FPAV

SAP TcodeFPAV
DescriptionFI-CA: Payment Advice Note
PackageFKKB
Program NameSAPLFKK_AVIS
Screen Number1000
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPAV is used for the task : FI-CA: Payment Advice Note. The TCode belongs to the FKKB package.


SAP TCode FPAV - FI-CA: Payment Advice Note

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPZPPayment Form Items OverviewFI-CA
FQ2102FI-CA: Tax Determ. Code - ArgentinaFI-CA
FP_REGSubscriptions for ClearingFI-CA
FP03UCall Back Receivables fm Collective AgencyFI-CA
FPN_VTNumber Range Maintenance: FKK_VTFI-CA
FPOR2Change Payment OrderFI-CA
MASDMA Control: Role Category GroupingFI-CA
FQ05FI-CA Maintenance Table TFK061AFI-CA
FPAR10FI-CA: Clearing History ArchiveFI-CA
FPB3Payment lot transferFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes