SAP TCode (Transaction Code) - FPG3

SAP TcodeFPG3
DescriptionTransfer to CO-PA
PackageFKKB
Program NameRFKKCOPA00
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPG3 is used for the task : Transfer to CO-PA. The TCode belongs to the FKKB package.


SAP TCode FPG3 - Transfer to CO-PA

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPARS1Delete Totals RecordsFI-CA
RFKKO1Display Documents from RequestsFI-CA
FQZ13FI-CA Maintenance Table TFKZGRFI-CA
FPAR08Delete Reporting Data for RevenuesFI-CA
FPEW1Euro: Reconcile with G/LFI-CA
FPE1LGPosting of Provisional PostingsFI-CA
FQZ22FI-CA: Callback Data SpecificationsFI-CA
FP18Reverse Repayment RequestFI-CA
FPCCUMMaintain Collection Strategy UpdateFI-CA
FPAR02FI-CA: Request ArchivingFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes