SAP TCode (Transaction Code) - FPDUDC

SAP TcodeFPDUDC
DescriptionCreate Documents from Standing Requests
PackageFKK_ORDER
Program NameSAPLFKKAKTIV2
Screen Number999
Transaction TypeT
ModuleFinancial AccountingContract Accounts Receivable and Payable

The SAP TCode FPDUDC is used for the task : Create Documents from Standing Requests. The TCode belongs to the FKK_ORDER package.


SAP TCode FPDUDC - Create Documents from Standing Requests

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQ1270FI-CA: Prepaid Balance (G/L Account)FI-CA
FQKADocument: Central SettingsFI-CA
MAS3MA Control: ViewsFI-CA
FPG2MCheck G/L Documents - Mass RunFI-CA
FPACMaintenance Document Types Residence TimeFI-CA
FP51Data Transfer: Man. Outgoing ChecksFI-CA
FQZPFI-CA: Account Determination - Reset Clrg: New OIFI-CA
FQEXC6 Specific for Posting Cash Desk Different FI-CA
FQ00FI-CA Technical SettingsFI-CA
FQXI01ons for Down Payment Request"FI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes