SAP TCode (Transaction Code) - FPREPZM1

SAP TcodeFPREPZM1
DescriptionInitialization of EC Sales List
PackageFKKB
Program NameRFKK_REPZM_INSERT
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPREPZM1 is used for the task : Initialization of EC Sales List. The TCode belongs to the FKKB package.


SAP TCode FPREPZM1 - Initialization of EC Sales List

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQZYFI-CA: Dunning: DefaultsFI-CA
FPU1Maintenance of regrouping accountsFI-CA
FP_VT2Change Provider ContractFI-CA
MACIMA Control: Screen ConfigurationFI-CA
FPACMaintenance Document Types Residence TimeFI-CA
FQR3Returns - Allocate Return ReasonFI-CA
FQZ04MMass W/Off: Specific and Default ValsFI-CA
FPEW3AEURO: Balance Determination in FI G/LFI-CA
FQK5TFK021R (account balance: Add.field)FI-CA
FPO4Item EvaluationFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes