SAP TCode (Transaction Code) - FPOR2

SAP TcodeFPOR2
DescriptionChange Payment Order
PackageFKKB
Program NameSAPMFK00
Screen Number150
Transaction TypeT
ModuleFinancial AccountingContract Accounts Receivable and Payable

The SAP TCode FPOR2 is used for the task : Change Payment Order. The TCode belongs to the FKKB package.


SAP TCode FPOR2 - Change Payment Order

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQZ07FI-CA: Default Vals Receivable ValtnFI-CA
FPVZMaintain Agreed Payment AmountsFI-CA
FQ0301FI-CA: Segment for Business Partner ItemFI-CA
FPDMS1Add DocumentsFI-CA
FPOPUpdate of BP Delta QueueFI-CA
FPAR02FI-CA: Request ArchivingFI-CA
FQZFFI-CA: Account Determination - ReturnsFI-CA
FPRECLPost ReclassificationsFI-CA
FQCCMaintain Bank Sel. IDs for Pymt RunFI-CA
FQZU1Install.Plan Surcharge Enh. ActiveFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes