SAP TCode (Transaction Code) - FPNOCANC

SAP TcodeFPNOCANC
Descriptionfile for cancelled payment orders
PackageFKK_ID_NO
Program NameSAPFKPY3_CANC_NO
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPNOCANC is used for the task : file for cancelled payment orders. The TCode belongs to the FKK_ID_NO package.


SAP TCode FPNOCANC - file for cancelled payment orders

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQI5Maintain Cash Sec.Deposit EntriesFI-CA
FQZQFI-CA: Doc Posting: Default EntriesFI-CA
FQSE1Security Deposit: ClearingFI-CA
FQKPAModifiable Fields in Account Maintenance FI-CA
FP30CFind Clarification CasesFI-CA
FP03DMMass Actual : Submission to Collective AgencyFI-CA
FP03UCall Back Receivables fm Collective AgencyFI-CA
FPPNOPrenotification file outgoingFI-CA
FPSG3Safeguarding: Check HistoryFI-CA
FPPRNLList of Direct Debit Pre-Notif.FI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes