SAP TCode (Transaction Code) - FPRV

SAP TcodeFPRV
DescriptionTransfer Post Adjusted Receivables
PackageFKKB
Program NameSAPLFKKAKTIV2
Screen Number999
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPRV is used for the task : Transfer Post Adjusted Receivables. The TCode belongs to the FKKB package.


SAP TCode FPRV - Transfer Post Adjusted Receivables

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPCHAAssign Payment Document to CheckFI-CA
FPAR04FI-CA: Gen. Tax Reporting ArchivingFI-CA
MAS1MA Control: ApplicationsFI-CA
FQDM0Posting Area 3000FI-CA
FQDM1Posting Area 3001FI-CA
FPT8Account Assgt Stmt for Single DocsFI-CA
FQZ12Tax Calculation Typ Individual Value Adj.FI-CA
FQI4ZInterest: Additional FunctionsFI-CA
FQZPFI-CA: Account Determination - Reset Clrg: New OIFI-CA
FPCRLClarification Processing: ReturnsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes