SAP TCode (Transaction Code) - FPREPTM

SAP TcodeFPREPTM
DescriptionMass Receipt Printing
PackageFKKB
Program NameSAPLFKKAKTIV2
Screen Number999
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPREPTM is used for the task : Mass Receipt Printing. The TCode belongs to the FKKB package.


SAP TCode FPREPTM - Mass Receipt Printing

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
CFCSClarification worklist - CustomizingFI-CA
FPPCDLPCARD: Delete logsFI-CA
FQZ01FI-CA: Account Det-Alt. Account ReversalFI-CA
FP60PMMass Actual Post Distribution DocumentsFI-CA
FQKPAModifiable Fields in Account Maintenance FI-CA
FPG4Close Reconcil. Keys AutomaticallyFI-CA
FQC700Collective Bill SpecificationsFI-CA
FPB4Payment Lot Transfer Error Process.FI-CA
FPF3Display Reconciliation KeyFI-CA
FPOR3Display Payment OrderFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes