SAP TCode (Transaction Code) - FPG7

SAP TcodeFPG7
DescriptionCheck CO-PA Documents
PackageFKKB
Program NameRFKKCO20
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPG7 is used for the task : Check CO-PA Documents. The TCode belongs to the FKKB package.


SAP TCode FPG7 - Check CO-PA Documents

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQ04C FI Maintenance Table TFK000UFI-CA
FPG2Reconcile with General LedgerFI-CA
FQ1033FI-CA: Credit Card Lot SpecsFI-CA
FP60PMMass Actual Post Distribution DocumentsFI-CA
FQZGFI-CA: AccDet - Down Pmnt/ChargeFI-CA
FPP2AActivate Planned ChangesFI-CA
FQ1271Prepaid: Reversal of Top-UpsFI-CA
FPG7MCheck CO-PA Documents - Mass RunFI-CA
FPARFI-CA Document ArchivingFI-CA
FQM6FI-CA Dunning-Customer Dunn.Block ReasonFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes