SAP TCode (Transaction Code) - FPDMS1

SAP TcodeFPDMS1
DescriptionAdd Documents
PackageFKKB
Program NameRFKKDMSCC
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPDMS1 is used for the task : Add Documents. The TCode belongs to the FKKB package.


SAP TCode FPDMS1 - Add Documents

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPSG3Safeguarding: Check HistoryFI-CA
FPCNRClarif. Incorr. Bank Data ChangesFI-CA
FPY1Payment Run / Debit Memo RunFI-CA
FPPRN2Change SEPA Pre-NotificationsFI-CA
FP03DSubmit Receivables to Collective AgencyFI-CA
FQ1270FI-CA: Prepaid Balance (G/L Account)FI-CA
FQINTFDisplay of InterfacesFI-CA
FQ1321Settings for Credit ClarificationFI-CA
FPAS04Display FICA Returns Lot ArchiveFI-CA
FQM8FI-CA Dunning - Customer Dunn.Procurement TypesFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes