SAP TCode (Transaction Code) - FPE1

SAP TcodeFPE1
DescriptionPost Document
PackageFKKB
Program NameSAPMFKP1
Screen Number100
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPE1 is used for the task : Post Document. The TCode belongs to the FKKB package.


SAP TCode FPE1 - Post Document

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPAR08Delete Reporting Data for RevenuesFI-CA
FPARZ0FI-CA: Payment Lot ArchivingFI-CA
FQZ09AFI-CA: Account Det - Deferred RevenuesFI-CA
MASDMA Control: Role Category GroupingFI-CA
FPCLBWExtraction of Collection ItemsFI-CA
FKKLSDisplay Business Partner LockFI-CA
FQK3TFK021R (account balance: Sort)FI-CA
FPPCSLPayment cards: Display logFI-CA
FPEMMALog Analysis for Mass RunsFI-CA
FQZ13FI-CA Maintenance Table TFKZGRFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes