SAP TCode (Transaction Code) - FPK1
The SAP TCode FPK1 is used for the task : Item Processing. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FPWLM | Manage Worklists | FI-CA |
FPN6 | Number Range Maintenance: FKK_EXTDOC | FI-CA |
FPCHL | List of Issued Checks | FI-CA |
FPE2S | Change Sample Document | FI-CA |
FQZU1 | Install.Plan Surcharge Enh. Active | FI-CA |
FPDR | Transaction Postg Run for Deferred Revenue | FI-CA |
EINV_R | Process receipt file for eInvoice | FI-CA |
FPM4 | Display Returns History | FI-CA |
FPO1 | FI-CA: OI List per Key Date | FI-CA |
FPG7 | Check CO-PA Documents | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes