SAP TCode (Transaction Code) - FPREPZM2
The SAP TCode FPREPZM2 is used for the task : Actual of EU Tax Number for EC Sales List. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FQI6 | Maintain Mass Activity: Interest | FI-CA |
FPDUDC | Create Documents from Standing Requests | FI-CA |
FPPNU | Change Prenotif. Processing Status | FI-CA |
FPG8 | Reverse General Ledger Transfer | FI-CA |
FPCR2 | Change Creditworthiness | FI-CA |
FPO4P | OI List for Key Date (Parallel) | FI-CA |
FPREPT | Receipt Management | FI-CA |
FQCG | C FI-CA Dunning Grouping */0400 | FI-CA |
FPCODU | Correspondence Dunning | FI-CA |
FPI10A | P&I Clarification Case Run | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes