SAP TCode (Transaction Code) - FPB8

SAP TcodeFPB8
DescriptionAccount Stmt Transfer: Error Processing
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPB8 is used for the task : Account Stmt Transfer: Error Processing. The TCode belongs to the FKKB package.


SAP TCode FPB8 - Account Stmt Transfer: Error Processing

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FP18Reverse Repayment RequestFI-CA
FPO4POI List for Key Date (Parallel)FI-CA
FPARR1FI-CA: Returns ArchivingFI-CA
FP60R1Rev. Distribution : Analysis of Distribution DocsFI-CA
FQCODUCont A/R + A/P - Customer Dunn. Proced.FI-CA
FPPRN2Change SEPA Pre-NotificationsFI-CA
FPG5FI-CA Documents to FI-GL DocsFI-CA
FQEXC7Deposit and Withdrawal AccountsFI-CA
FQ1031FI-CA: Incoming Pmnt SpecificationsFI-CA
FQKPDDocument Processing: VariantsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes