SAP TCode (Transaction Code) - FPOP

SAP TcodeFPOP
DescriptionUpdate of BP Delta Queue
PackageFKKBW
Program NameSAPLFKKAKTIV2
Screen Number999
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPOP is used for the task : Update of BP Delta Queue. The TCode belongs to the FKKBW package.


SAP TCode FPOP - Update of BP Delta Queue

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQ2101FI-CA: Document Type for PerceptionFI-CA
FPB6RL Transfer: Error ProcessingFI-CA
MAS4MA Control: SectionsFI-CA
FPCODUCorrespondence DunningFI-CA
FPDOCDisplay missing FI-CA documentFI-CA
FPRUOverview of Repayment RequestsFI-CA
FPPRN8Reverse SEPA Direct Debit Pre-Notif.FI-CA
FQ2010FM Account Assgt for Subseq. FM ActivtnFI-CA
FPY1Payment Run / Debit Memo RunFI-CA
FPSG3Safeguarding: Check HistoryFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes