SAP TCode (Transaction Code) - FPN_AGGRF

SAP TcodeFPN_AGGRF
DescriptionNumber Range Maintenance: FKKDREGAGG
PackageFKKB
Program NameSAPMSNUM
Screen Number100
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPN_AGGRF is used for the task : Number Range Maintenance: FKKDREGAGG. The TCode belongs to the FKKB package.


SAP TCode FPN_AGGRF - Number Range Maintenance: FKKDREGAGG

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPSCDisplay Day-End ClosingFI-CA
FQZ19Maintain Table TFKZGRMEFI-CA
FQZ04UAlterna. Expense and Revenue AccountFI-CA
FPARZ1FI-CA: Payment Lot Residence TimeFI-CA
FQS1Fast Entry: Item ListFI-CA
FQCCMaintain Bank Sel. IDs for Pymt RunFI-CA
FPB17Transfer MultiCash File (FI-CA)FI-CA
FPTXUpdate External Tax SystemFI-CA
FQ0310Add. Account Assignments for Down PmtsFI-CA
FQ1381Posting Specs: Revenue DistributionFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes