SAP TCode (Transaction Code) - FPSA
The SAP TCode FPSA is used for the task : CA Selection. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
---|
FQ1311 | FI-CA: Document Type for Official Chrges | FI-CA |
FQK2 | TFK021R (account balance: Select) | FI-CA |
FPCJM | Edit Cash Object | FI-CA |
FPAY2 | Change Payment Specification | FI-CA |
FPRA | Display Adjusted Receivables | FI-CA |
FQZ06 | FI-CA: Installm.Plan Inact. Dunn.Run | FI-CA |
FQ04 | C FI Maintenance Table TFK000U | FI-CA |
FQM5 | FI-CA Dunning - Customer Dunn.Groupings | FI-CA |
FPSELP | Selections for Evaluations | FI-CA |
FQZ19 | Maintain Table TFKZGRME | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes