SAP TCode (Transaction Code) - FPRD

SAP TcodeFPRD
DescriptionInstallment Plan Printing
PackageFKKB
Program NameSAPLFKKAKTIV2
Screen Number999
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPRD is used for the task : Installment Plan Printing. The TCode belongs to the FKKB package.


SAP TCode FPRD - Installment Plan Printing

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FP03HHistory of Collection ItemsFI-CA
FPAC05Activate AS for contract acct arch.FI-CA
FQZGFI-CA: AccDet - Down Pmnt/ChargeFI-CA
FPCH1Online Check PrintingFI-CA
FQZ04TWrite-Off without Tax AdjustmentFI-CA
FQ1032FI-CA: Post Payment Order SpecsFI-CA
FQM7FI-CA Dunning - Customer Dun.Level TypesFI-CA
FP60GChange Distribution PeriodsFI-CA
FQZ15FI-CA: Collective Agency SpecificationsFI-CA
FQCFUser ID for Bank TransactionsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes