SAP TCode (Transaction Code) - FPMA_PP
The SAP TCode FPMA_PP is used for the task : Autom. Clearing of Prepaid Accounts. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
---|
FQ1036 | FI-CA: Specs for Check Encashment | FI-CA |
FQZO | FI-CA: Account Det- Reset Clrd Itms Definition | FI-CA |
FPAY8 | Reverse Payment Specification | FI-CA |
FP06LG | Clearing of Provisional Postings | FI-CA |
FQ0018 | Maintain Tax Interface Version | FI-CA |
FQ1274 | FI-CA: Prepaid Adjustment Postings | FI-CA |
FQZ19 | Maintain Table TFKZGRME | FI-CA |
FQP1 | Define Payment Methods | FI-CA |
FQM7 | FI-CA Dunning - Customer Dun.Level Types | FI-CA |
FQDPR | Maintain Defaults for Data Privacy | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes