SAP TCode (Transaction Code) - FPB22
The SAP TCode FPB22 is used for the task : Advice Note Tfr - Generate Customer Str.. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FQH4 | Cash Desk/Cash Journal: CD Accounts | FI-CA |
FQM8 | FI-CA Dunning - Customer Dunn.Procurement Types | FI-CA |
FPI5 | Loan Calculation: Test Transaction | FI-CA |
FPB3 | Payment lot transfer | FI-CA |
FP_MA2 | Change Master Agreement | FI-CA |
FPDMS4 | Delete Images of Documents | FI-CA |
FQ1031 | FI-CA: Incoming Pmnt Specifications | FI-CA |
FPCHL | List of Issued Checks | FI-CA |
FQMASS | Mass Activities | FI-CA |
FPG0 | Maintain Alternative Posting Data | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes