SAP TCode (Transaction Code) - FPO7
The SAP TCode FPO7 is used for the task : Analysis of Extracted Open Items. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FPE2S | Change Sample Document | FI-CA |
FP60R | List of Distributed Revenues | FI-CA |
FPRECL | Post Reclassifications | FI-CA |
FPB10 | Paymt Lot Transfer - Customer Struct.Gen | FI-CA |
FPEWS | EURO: FI-CA Document Balances | FI-CA |
FQZN | FI-CA: Act Determination -Inc.Pmnt Refund Account | FI-CA |
FQGRP | Balances Groups | FI-CA |
FPVT1 | Entries in Dunning Telephone List | FI-CA |
FQB10 | FI-CA: Bollo Specifications | FI-CA |
FQZ20 | FI-CA: Account Det - Individual Valuation Adj. CZ | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes