SAP TCode (Transaction Code) - FPOR2
The SAP TCode FPOR2 is used for the task : Change Payment Order. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FQZ07 | FI-CA: Default Vals Receivable Valtn | FI-CA |
FPVZ | Maintain Agreed Payment Amounts | FI-CA |
FQ0301 | FI-CA: Segment for Business Partner Item | FI-CA |
FPDMS1 | Add Documents | FI-CA |
FPOP | Update of BP Delta Queue | FI-CA |
FPAR02 | FI-CA: Request Archiving | FI-CA |
FQZF | FI-CA: Account Determination - Returns | FI-CA |
FPRECL | Post Reclassifications | FI-CA |
FQCC | Maintain Bank Sel. IDs for Pymt Run | FI-CA |
FQZU1 | Install.Plan Surcharge Enh. Active | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes