SAP TCode (Transaction Code) - FPRB

SAP TcodeFPRB
DescriptionPrepare Valuation Areas for DE
PackageFKKB
Program NameRFKK_ZWFEWB_BWBER_INIT
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPRB is used for the task : Prepare Valuation Areas for DE. The TCode belongs to the FKKB package.


SAP TCode FPRB - Prepare Valuation Areas for DE

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPBMCSelect MultiCash Conversion ProgramFI-CA
FPDMSManage DocumentsFI-CA
FQZNFI-CA: Act Determination -Inc.Pmnt Refund Account FI-CA
FPEW7Euro: Check Adjustment PostingFI-CA
FPAC03Activate AS for Paymt Lot ArchivingFI-CA
FPEMMALog Analysis for Mass RunsFI-CA
FPCCDisplay Cash Desk ClosingFI-CA
FPP4Maintain Payment DataFI-CA
FQZ2FI-CA: OI Processing Line LayoutFI-CA
FPE1Post DocumentFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes