SAP TCode (Transaction Code) - FPG7M

SAP TcodeFPG7M
DescriptionCheck CO-PA Documents - Mass Run
PackageFKKB
Program NameSAPLFKKAKTIV2
Screen Number999
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPG7M is used for the task : Check CO-PA Documents - Mass Run. The TCode belongs to the FKKB package.


SAP TCode FPG7M - Check CO-PA Documents - Mass Run

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPSG4Safeguarding: Delete WorklistFI-CA
FPB7Transfer from Elect. Account StatementFI-CA
FQH5Specifications for Different PostingsFI-CA
FQZ03AFI-CA: Mass Write-Off SpecificationsFI-CA
FPAS00Display Archived Payment LotFI-CA
FPO4Item EvaluationFI-CA
FP60MMass Activity: Revenue DistributionFI-CA
FPP1Create Contract PartnerFI-CA
MASFMA Control: Application TransactionsFI-CA
FQ1036FI-CA: Specs for Check EncashmentFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes