SAP TCode (Transaction Code) - FPB22

SAP TcodeFPB22
DescriptionAdvice Note Tfr - Generate Customer Str.
PackageFKKB
Program NameRFKKAVZG
Screen Number1000
Transaction TypeR
ModuleFinancial AccountingContract Accounts Receivable and Payable

The SAP TCode FPB22 is used for the task : Advice Note Tfr - Generate Customer Str.. The TCode belongs to the FKKB package.


SAP TCode FPB22 - Advice Note Tfr - Generate Customer Str.

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQH4Cash Desk/Cash Journal: CD AccountsFI-CA
FQM8FI-CA Dunning - Customer Dunn.Procurement TypesFI-CA
FPI5Loan Calculation: Test TransactionFI-CA
FPB3Payment lot transferFI-CA
FP_MA2Change Master AgreementFI-CA
FPDMS4Delete Images of DocumentsFI-CA
FQ1031FI-CA: Incoming Pmnt SpecificationsFI-CA
FPCHLList of Issued ChecksFI-CA
FQMASSMass ActivitiesFI-CA
FPG0Maintain Alternative Posting DataFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes