SAP TCode (Transaction Code) - FPMDT
SAP Tcode | FPMDT |
Description | Master Data Transfer |
Package | FKKB_MDT |
Program Name | SAPLFICA_MDT |
Screen Number | 200 |
Transaction Type | T |
Module | Financial Accounting ► Contract Accounts Receivable and Payable |
The SAP TCode FPMDT is used for the task : Master Data Transfer. The TCode belongs to the FKKB_MDT package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
---|---|---|
FPRVD | Display Adjusted Items | FI-CA |
FPSP | BP Selection | FI-CA |
FPO2 | Reconciliation of OI's in G/L | FI-CA |
FP04 | Write Off | FI-CA |
FQKPO | OI Processing: Line Layout Variants | FI-CA |
RFKKO1 | Display Documents from Requests | FI-CA |
FQZ04U | Alterna. Expense and Revenue Account | FI-CA |
FQMASS | Mass Activities | FI-CA |
FPCHP | Check Assignment for Payment Run | FI-CA |
FPAR07 | Delete Tax Reporting Data | FI-CA |