SAP TCode (Transaction Code) - FPG0SP1

SAP TcodeFPG0SP1
DescriptionDefault Special Periods
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPG0SP1 is used for the task : Default Special Periods. The TCode belongs to the FKKB package.


SAP TCode FPG0SP1 - Default Special Periods

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPOITROutbound Interface: BP PostingsFI-CA
FQS3Fast Entry: Payment LotFI-CA
FP07Reset ClearingFI-CA
FQM0FI-CA Dunning - Customer Dunn.GroupingsFI-CA
FPOR2Change Payment OrderFI-CA
FP_VT3Display Provider ContractFI-CA
FPE1Post DocumentFI-CA
MAS7MA Control: EventsFI-CA
FQ0018Maintain Tax Interface VersionFI-CA
FPPNUChange Prenotif. Processing StatusFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes