SAP TCode (Transaction Code) - FPAY9
SAP Tcode | FPAY9 |
Description | Reverse Item Preselection |
Package | FKKB |
Program Name | SAPMFKS1 |
Screen Number | 100 |
Transaction Type | T |
Module | Financial Accounting ► Contract Accounts Receivable and Payable |
The SAP TCode FPAY9 is used for the task : Reverse Item Preselection. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
---|---|---|
FQEXC2 | Document Types for Posting for Framework | FI-CA |
FQINTF | Display of Interfaces | FI-CA |
FPVT1 | Entries in Dunning Telephone List | FI-CA |
FPCR2 | Change Creditworthiness | FI-CA |
MASE | MA Control: Role Categories | FI-CA |
FPAR02 | FI-CA: Request Archiving | FI-CA |
FPCD | Post Payment | FI-CA |
FP40P | Process Prepaid Balance | FI-CA |
FQZ03 | FI-CA: Mass Write-Off Specifications | FI-CA |
FQZ13 | FI-CA Maintenance Table TFKZGR | FI-CA |