SAP TCode (Transaction Code) - FPEMMA

SAP TcodeFPEMMA
DescriptionLog Analysis for Mass Runs
PackageFKKB
Program NameRFKKEMMA
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPEMMA is used for the task : Log Analysis for Mass Runs. The TCode belongs to the FKKB package.


SAP TCode FPEMMA - Log Analysis for Mass Runs

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQZ11FI-CA: Account Determination -Ind. Valuation AdjustmentFI-CA
FPY1Payment Run / Debit Memo RunFI-CA
FPU5Transfer Documents to Another Account FI-CA
FPRDInstallment Plan PrintingFI-CA
FPEXCExternal Cash Desk Servs: Transfer OIsFI-CA
FQSE1Security Deposit: ClearingFI-CA
FQKLExisting settings contract A/R & A/PFI-CA
FPB14Check Registry Tfr - Customer Struct. Gen.FI-CA
FQI4ZInterest: Additional FunctionsFI-CA
FPREPTReceipt ManagementFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes