SAP TCode (Transaction Code) - FPPST

SAP TcodeFPPST
DescriptionDenmark: Stop payment
PackageFKK_ID_DK
Program NameRFKKSTPAY00
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPPST is used for the task : Denmark: Stop payment. The TCode belongs to the FKK_ID_DK package.


SAP TCode FPPST - Denmark: Stop payment

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQZE1G/L Transfer Addit. SpecificationsFI-CA
FPVTTransfer Dunning Telephone ListFI-CA
FQKADocument: Central SettingsFI-CA
FPPCTSPCARD: Items to be invoicedFI-CA
FPAR04FI-CA: Gen. Tax Reporting ArchivingFI-CA
FQZOFI-CA: Account Det- Reset Clrd Itms Definition FI-CA
FPF2Change Reconciliation KeyFI-CA
FP02RChange Repayment RequestFI-CA
FP03DMMass Actual : Submission to Collective AgencyFI-CA
MASEMA Control: Role CategoriesFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes