SAP TCode (Transaction Code) - FPP2
The SAP TCode FPP2 is used for the task : Change Contract Partner. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FPRVD | Display Adjusted Items | FI-CA |
FQZI | FI-CA: Incoming Pmnt Specifications | FI-CA |
FQB2 | Correspondence Data Fields | FI-CA |
FQORD1 | Request: Document Generation Specificats | FI-CA |
FPARZ0 | FI-CA: Payment Lot Archiving | FI-CA |
FP04H | Display Write-Off History | FI-CA |
FPK1 | Item Processing | FI-CA |
FQZ2 | FI-CA: OI Processing Line Layout | FI-CA |
FPG5 | FI-CA Documents to FI-GL Docs | FI-CA |
FQI5 | Maintain Cash Sec.Deposit Entries | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes