SAP TCode (Transaction Code) - FPDMS3

SAP TcodeFPDMS3
DescriptionAssign Business Partner
PackageFKKB
Program NameRFKKDMSMON1
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPDMS3 is used for the task : Assign Business Partner. The TCode belongs to the FKKB package.


SAP TCode FPDMS3 - Assign Business Partner

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPARR2Returns History Residence TimeFI-CA
FPO4Item EvaluationFI-CA
FQZ04WExternal System for Tax CalculationFI-CA
FPPCLIPCARD: Log (paid items)FI-CA
FPDM01Create Collective Cases after Dunn. RunFI-CA
EINV_RProcess receipt file for eInvoiceFI-CA
FQ1272FI-CA: Prepaid Balance (Contr.Account )FI-CA
FPPCSFPCARD: Display invoicing fileFI-CA
FQ1041FI-CA: Returns Clarification AccountFI-CA
FPN4Number Range Maintenance: FKKPYFORMFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes