SAP TCode (Transaction Code) - FPB2

SAP TcodeFPB2
DescriptionProcess Document Transfer Errors
PackageFKKB
Program NameRFKKBIBE
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPB2 is used for the task : Process Document Transfer Errors. The TCode belongs to the FKKB package.


SAP TCode FPB2 - Process Document Transfer Errors

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQC5C FKK Account Determination */0050FI-CA
FPRADisplay Adjusted ReceivablesFI-CA
FPBMCSelect MultiCash Conversion ProgramFI-CA
FPT1MCheck Totals Records - Mass RunFI-CA
FPF1Create Reconciliation KeyFI-CA
FQKPConfig.: Maintain Display FormatFI-CA
FPZWHEvaluate Adjusted ReceivablesFI-CA
FPACMaintenance Document Types Residence TimeFI-CA
FPN_MANumber Range Maintenance: FKK_MAFI-CA
FPO7FDisplay Non-Resident CustomersFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes