SAP TCode (Transaction Code) - FPE2M

SAP TcodeFPE2M
DescriptionMass Document Change
PackageFKKB
Program NameSAPMFKS1
Screen Number100
Transaction TypeT
ModuleFinancial AccountingContract Accounts Receivable and Payable

The SAP TCode FPE2M is used for the task : Mass Document Change. The TCode belongs to the FKKB package.


SAP TCode FPE2M - Mass Document Change

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPAR2FI-CA Correspondence ArchivingFI-CA
FP60R1Rev. Distribution : Analysis of Distribution DocsFI-CA
FPPNRProcess Prenotification ReturnFI-CA
FQZ16FI-CA: Account Determination - G/L TransferFI-CA
FQZ9FI-CA: Account Det - Tax Clearing/DwnpmtFI-CA
FQ0201FI-CA: Addtl Withholding Tax OutPaytFI-CA
FQR1FI-CA Returns - Reason SettingsFI-CA
FQ1062Specifications for Transerring ItemsFI-CA
FQS3Fast Entry: Payment LotFI-CA
FPB12Check Register TransferFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes