SAP TCode (Transaction Code) - FPB20

SAP TcodeFPB20
DescriptionPayment Advice Note Transfer
PackageFKKB
Program NameRFKKAV00
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPB20 is used for the task : Payment Advice Note Transfer. The TCode belongs to the FKKB package.


SAP TCode FPB20 - Payment Advice Note Transfer

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQH2Spec. for Document Type Payment Category FI-CA
FQI5Maintain Cash Sec.Deposit EntriesFI-CA
FQKPBBroker Report: Line Layout VariantsFI-CA
FPN11Number Range Maint: FKKPRENOTFI-CA
FPB9Document Transfer-Customer Struct.GeneratorFI-CA
FPCDPost PaymentFI-CA
FQCGC FI-CA Dunning Grouping */0400FI-CA
FP06Account MaintenanceFI-CA
FQEXC3Clearing Account for Payt Lot for ExtCDFI-CA
FPN_VTNumber Range Maintenance: FKK_VTFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes