SAP TCode (Transaction Code) - FPBN
The SAP TCode FPBN is used for the task : Process Balance Notifications. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FPRVD | Display Adjusted Items | FI-CA |
FQKL | Existing settings contract A/R & A/P | FI-CA |
FP50 | Manual Outgoing Checks Lot: | FI-CA |
FPPCDS | PCARD: Perform invoicing | FI-CA |
FP40P | Process Prepaid Balance | FI-CA |
FPRD | Installment Plan Printing | FI-CA |
FQ1379 | Enhanced Revenue Distribution | FI-CA |
FQC5 | C FKK Account Determination */0050 | FI-CA |
FPG3 | Transfer to CO-PA | FI-CA |
FPN2 | Maintain Number Range: FKK_ACCOUNT | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes