SAP TCode (Transaction Code) - FPI10

SAP TcodeFPI10
DescriptionAnalysis of Cleared Items with Interest
PackageFKK_SIM_INT
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPI10 is used for the task : Analysis of Cleared Items with Interest. The TCode belongs to the FKK_SIM_INT package.


SAP TCode FPI10 - Analysis of Cleared Items with Interest

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQP4Company Code Details for PaymentFI-CA
FQ1379Enhanced Revenue DistributionFI-CA
FP03DSubmit Receivables to Collective AgencyFI-CA
FQP6AAssign Internal Check NumbersFI-CA
FPEW7Euro: Check Adjustment PostingFI-CA
FPDMSManage DocumentsFI-CA
FPEW2Euro: Status of Mass RunsFI-CA
FQKPDDocument Processing: VariantsFI-CA
FPP2AActivate Planned ChangesFI-CA
FPFAGGAggregate Reconciliation KeyFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes