SAP TCode (Transaction Code) - FPDR

SAP TcodeFPDR
Description Transaction Postg Run for Deferred Revenue
PackageFKKB
Program NameSAPLFKKAKTIV2
Screen Number999
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPDR is used for the task : Transaction Postg Run for Deferred Revenue. The TCode belongs to the FKKB package.


SAP TCode FPDR - Transaction Postg Run for Deferred Revenue

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPMAAutomatic ClearingFI-CA
FP31Find Payment (fromm Payment Run)FI-CA
FQKPIPayment Specification: Line LayoutFI-CA
FPPCSLPayment cards: Display logFI-CA
FPY1AAnalysis Tool for Payment Runs etc.FI-CA
FQZ04SWrite-Offs: Specific and Default ValsFI-CA
FPSG1Safeguarding: Execute Check RunFI-CA
FP52Postproc.Tfr of Man. Issued ChecksFI-CA
FPPCSFPCARD: Display invoicing fileFI-CA
FQZU1Install.Plan Surcharge Enh. ActiveFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes