SAP TCode (Transaction Code) - FPB21

SAP TcodeFPB21
DescriptionPymt Advice Tfr - Error Processing
PackageFKKB
Program NameRFKKAVFA
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPB21 is used for the task : Pymt Advice Tfr - Error Processing. The TCode belongs to the FKKB package.


SAP TCode FPB21 - Pymt Advice Tfr - Error Processing

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQZ2FI-CA: OI Processing Line LayoutFI-CA
FP51Data Transfer: Man. Outgoing ChecksFI-CA
FPL9Display Account BalanceFI-CA
FQZ3FI-CA: Posting Totals Line LayoutFI-CA
CFCSClarification worklist - CustomizingFI-CA
FQZ1AFI-CA: Account Determination -Ind. Valuation AdjustmentFI-CA
FPCBCollective BillFI-CA
FP2P1Process Promise to PayFI-CA
FQC40C FKK Account Determination */0040FI-CA
FQM5FI-CA Dunning - Customer Dunn.GroupingsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes