SAP TCode (Transaction Code) - FPE2

SAP TcodeFPE2
DescriptionChange Document
PackageFKKB
Program NameSAPMFKS1
Screen Number100
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPE2 is used for the task : Change Document. The TCode belongs to the FKKB package.


SAP TCode FPE2 - Change Document

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQZVFI-CA: Payment Cards: Account Determ.FI-CA
FQH6 Specific for Department /Withdrawal PostingFI-CA
FPCIBWBW Extraction of Cleared ItemsFI-CA
FQZ21FI-CA: Collection Agency Pstg Specs.FI-CA
FQ0015Account Assignment of Other TaxesFI-CA
FQ1274FI-CA: Prepaid Adjustment PostingsFI-CA
FQZ26Collection AgenciesFI-CA
FQK3TFK021R (account balance: Sort)FI-CA
FP54Transfer Encashment Data to Clarif.FI-CA
FPBPCUProcurement Master Data Change fm External Sys.FI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes