SAP TCode (Transaction Code) - FPB14

SAP TcodeFPB14
DescriptionCheck Registry Tfr - Customer Struct. Gen.
PackageFKKB
Program NameRFKKCRZG
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPB14 is used for the task : Check Registry Tfr - Customer Struct. Gen.. The TCode belongs to the FKKB package.


SAP TCode FPB14 - Check Registry Tfr - Customer Struct. Gen.

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQZUFI-CA: Account Det-Inst. plan chargesFI-CA
FPB8Account Stmt Transfer: Error ProcessingFI-CA
FPN7Number Range Maintenance: FKKPYORDERFI-CA
FP02RChange Repayment RequestFI-CA
FQP6Settings for Check CreationFI-CA
FQ1320Settings for Credit ClarificationFI-CA
FPEXCExternal Cash Desk Servs: Transfer OIsFI-CA
FPMDTMaster Data TransferFI-CA
FPLCAccount Balance: Fullscreen ChronologyFI-CA
FP_VT1Create Provider ContractFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes