SAP TCode (Transaction Code) - FPDMS
The SAP TCode FPDMS is used for the task : Manage Documents. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
| Tcode | Description | Module |
|---|
| MAS23 | MA Control: Data Sets | FI-CA |
| FQZL | FI-CA: Payment Program: Bank Accounts | FI-CA |
| FPNP2P | Number Range Maintenance: FKK_P2P | FI-CA |
| FP20 | FI-CA Check Deposit List | FI-CA |
| FPLKA | Evaluate Processing Locks | FI-CA |
| FP03EC | Submit Items for Internal Collection | FI-CA |
| FPB1 | Document Transfer | FI-CA |
| FPG1 | Transfer Posting Totals to G/L | FI-CA |
| FQZ09A | FI-CA: Account Det - Deferred Revenues | FI-CA |
| FPFAV | Favorites | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes
