SAP TCode (Transaction Code) - FPE2C

SAP TcodeFPE2C
DescriptionReset Check Reason in Document
PackageFKKB
Program NameSAPMFKS1
Screen Number100
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPE2C is used for the task : Reset Check Reason in Document. The TCode belongs to the FKKB package.


SAP TCode FPE2C - Reset Check Reason in Document

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPPNHDisplay Prenotification HistoryFI-CA
FQH2Spec. for Document Type Payment Category FI-CA
FQZDFI-CA: Account Det - Exchange Rate Different FI-CA
FQZ20FI-CA: Account Det - Individual Valuation Adj. CZFI-CA
FP_PV1Create Partner AgreementFI-CA
FP07Reset ClearingFI-CA
FPRVDDisplay Adjusted ItemsFI-CA
FQ06FI-CA Maintenance Table TFK062AFI-CA
FPTL1Country specific fiscal reportsFI-CA
FPG2Reconcile with General LedgerFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes