SAP TCode (Transaction Code) - FPDUDC
The SAP TCode FPDUDC is used for the task : Create Documents from Standing Requests. The TCode belongs to the FKK_ORDER package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FQ1270 | FI-CA: Prepaid Balance (G/L Account) | FI-CA |
FQKA | Document: Central Settings | FI-CA |
MAS3 | MA Control: Views | FI-CA |
FPG2M | Check G/L Documents - Mass Run | FI-CA |
FPAC | Maintenance Document Types Residence Time | FI-CA |
FP51 | Data Transfer: Man. Outgoing Checks | FI-CA |
FQZP | FI-CA: Account Determination - Reset Clrg: New OI | FI-CA |
FQEXC6 | Specific for Posting Cash Desk Different | FI-CA |
FQ00 | FI-CA Technical Settings | FI-CA |
FQXI01 | ons for Down Payment Request" | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes