SAP TCode (Transaction Code) - FPE4

SAP TcodeFPE4
DescriptionDisplay Document Changes
PackageFKKB
Program NameSAPMFKS1
Screen Number100
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPE4 is used for the task : Display Document Changes. The TCode belongs to the FKKB package.


SAP TCode FPE4 - Display Document Changes

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FP03ECSubmit Items for Internal CollectionFI-CA
FQZ2AMaintain Table TFKZWEXFI-CA
FPE3Display DocumentFI-CA
FQ1271Prepaid: Reversal of Top-UpsFI-CA
FPYPDirect Debit Pre-Notification (SEPA)FI-CA
FQ2010FM Account Assgt for Subseq. FM ActivtnFI-CA
FQ1277FI-CA: Currency Change Prepaid Account FI-CA
FPSG4Safeguarding: Delete WorklistFI-CA
FPRVDDisplay Adjusted ItemsFI-CA
FPE1LGPosting of Provisional PostingsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes