SAP TCode (Transaction Code) - FPRECL_DUEGRID

SAP TcodeFPRECL_DUEGRID
DescriptionReclassification by Due Date
PackageFKKB
Program NameRFKK_RECLASS_DUEGRID
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPRECL_DUEGRID is used for the task : Reclassification by Due Date. The TCode belongs to the FKKB package.


SAP TCode FPRECL_DUEGRID - Reclassification by Due Date

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
CACJBP Cust: Field Grouping ActivityFI-CA
FPOR8MMass Reversal of Payment OrdersFI-CA
FPRWAdjust Receivables According to AgeFI-CA
FQZ2BMaintenance of Table TFKZVARIFI-CA
FQZ24FI-CA: Document Type for VAT Percep.FI-CA
FPEW6Euro: Adjust FI Reconciliation AccountsFI-CA
FQ01C FI Maintain Table TFK022A/BFI-CA
FP40NTransfer Items and RequestsFI-CA
FQP5Payment medium formats:Note to payeeFI-CA
FP30Find PaymentFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes