SAP TCode (Transaction Code) - FPB12
SAP Tcode | FPB12 |
Description | Check Register Transfer |
Package | FKKB |
Program Name | RFKKCR00 |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting ► Contract Accounts Receivable and Payable |
The SAP TCode FPB12 is used for the task : Check Register Transfer. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
---|---|---|
FQZ02 | FI-CA: Charge-Off Specs | FI-CA |
FPEMMA | Log Analysis for Mass Runs | FI-CA |
FQZ5 | FI-CA: Screen variants for post.G/L items | FI-CA |
FQZU | FI-CA: Account Det-Inst. plan charges | FI-CA |
FPCHR | Check Management | FI-CA |
FPRVD | Display Adjusted Items | FI-CA |
FQAT04 | Follow-Up: Variants for Actual Type 4 | FI-CA |
FPSP | BP Selection | FI-CA |
FP06 | Account Maintenance | FI-CA |
MAS3 | MA Control: Views | FI-CA |