SAP TCode (Transaction Code) - FPDMS2

SAP TcodeFPDMS2
DescriptionDetermine Image of Documents
PackageFKKB
Program NameRFKKDMSCC1
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPDMS2 is used for the task : Determine Image of Documents. The TCode belongs to the FKKB package.


SAP TCode FPDMS2 - Determine Image of Documents

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQ03C FI Maintain Table TFK022DFI-CA
FPAR05FI-CA: Gen. Revenue Reporting Arch.FI-CA
FPCHPCheck Assignment for Payment RunFI-CA
FQP6AAssign Internal Check NumbersFI-CA
FQ0211FI-CA: Addtl Withholding Tax IncPaytFI-CA
FPFAVFavoritesFI-CA
FPT6Recreate Totals RecordsFI-CA
FPTX1Select Country-Specific Tax ReportFI-CA
FQZ19Maintain Table TFKZGRMEFI-CA
FPCGBUpdate of Contact PersonsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes