SAP TCode (Transaction Code) - FPB10
| SAP Tcode | FPB10 |
| Description | Paymt Lot Transfer - Customer Struct.Gen |
| Package | FKKB |
| Program Name | RFKKZEZG |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting ► Contract Accounts Receivable and Payable |
The SAP TCode FPB10 is used for the task : Paymt Lot Transfer - Customer Struct.Gen. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
| Tcode | Description | Module |
|---|---|---|
| FPVA | Dunning Proposal | FI-CA |
| FPEW3 | Euro: Conversion of FI-CA Documents | FI-CA |
| FPCHN | Create Check in Register | FI-CA |
| FPCHV | Voiding of Checks from Payment Run | FI-CA |
| FPCB | Collective Bill | FI-CA |
| FPREPT | Receipt Management | FI-CA |
| FQ1322 | Assign Authorization in Credit Procurement | FI-CA |
| MAS3 | MA Control: Views | FI-CA |
| FQ0061 | FI-CA: Late Payment Surcharge | FI-CA |
| FQZ13 | FI-CA Maintenance Table TFKZGR | FI-CA |