SAP TCode (Transaction Code) - FPI10A

SAP TcodeFPI10A
DescriptionP&I Clarification Case Run
PackageFKK_SIM_INT
Program NameSAPLFKKAKTIV2
Screen Number999
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPI10A is used for the task : P&I Clarification Case Run. The TCode belongs to the FKK_SIM_INT package.


SAP TCode FPI10A - P&I Clarification Case Run

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FP03HHistory of Collection ItemsFI-CA
FQZBWActivate Valuation AreaFI-CA
FQD1Productive Start - Delete Test DataFI-CA
FPI7Interest SimulationFI-CA
FPVVValuation of DunningsFI-CA
FP30Find PaymentFI-CA
FQZVFI-CA: Payment Cards: Account Determ.FI-CA
FPAR12FI-CA: Invoicing by Third PartyFI-CA
FPP3Display Contract PartnerFI-CA
FQAT02Follow-Up: Variants for Actual Type 2FI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes