SAP TCode (Transaction Code) - FPRECL

SAP TcodeFPRECL
DescriptionPost Reclassifications
PackageFKKB
Program NameRFKK_RECLASS
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPRECL is used for the task : Post Reclassifications. The TCode belongs to the FKKB package.


SAP TCode FPRECL - Post Reclassifications

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPR3Display installment planFI-CA
FQZCFI-CA: Account Determination - Cash DiscountFI-CA
FQZIFI-CA: Incoming Pmnt SpecificationsFI-CA
FP_VTCProvider Contract: Display CountersFI-CA
FPSG3Safeguarding: Check HistoryFI-CA
FP04MMass Run: Write-OffFI-CA
FQ2102FI-CA: Tax Determ. Code - ArgentinaFI-CA
FPPRD3Display ProductFI-CA
FQZ20FI-CA: Account Det - Individual Valuation Adj. CZFI-CA
FPMOFI-CA: Application monitorFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes