SAP TCode (Transaction Code) - FPR2
The SAP TCode FPR2 is used for the task : Change installment plan. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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BRPL1 | Contract Account Sheet (Norway) | FI-CA |
FQZ14 | FI-CA Maintenance Table TFKZRGR | FI-CA |
FPARV1 | FI-CA: Contract account archiving | FI-CA |
FPLC | Account Balance: Fullscreen Chronology | FI-CA |
FPOP | Update of BP Delta Queue | FI-CA |
FP53 | Clarif.Process. of Cashed Checks | FI-CA |
FPEW4 | EURO: Convert Inst.Plan and Collective Bill | FI-CA |
FPE2S | Change Sample Document | FI-CA |
FQ04 | C FI Maintenance Table TFK000U | FI-CA |
FPPCSL | Payment cards: Display log | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes