SAP TCode (Transaction Code) - FPG0SP3
SAP Tcode | FPG0SP3 |
Description | Special Period When FI Period Closed |
Package | FKKB |
Transaction Type | P |
Module | Financial Accounting ► Contract Accounts Receivable and Payable |
The SAP TCode FPG0SP3 is used for the task : Special Period When FI Period Closed. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
---|---|---|
FQVAR | Balances Variants | FI-CA |
FQZS | FI-CA: Returns: Default Entries | FI-CA |
FQZ04T | Write-Off without Tax Adjustment | FI-CA |
FP52 | Postproc.Tfr of Man. Issued Checks | FI-CA |
MAS5 | MA Control: Screens | FI-CA |
FPARV1 | FI-CA: Contract account archiving | FI-CA |
FKKLM | Edit Business Partner Lock | FI-CA |
FPEMMA | Log Analysis for Mass Runs | FI-CA |
FPB1 | Document Transfer | FI-CA |
FQ2110 | Tfr Pstg to Resp. Company Code | FI-CA |