SAP TCode (Transaction Code) - FPSA

SAP TcodeFPSA
DescriptionCA Selection
PackageFKKB
Program NameSAPLFKKAKTIV2
Screen Number999
Transaction TypeT
ModuleFinancial AccountingContract Accounts Receivable and Payable

The SAP TCode FPSA is used for the task : CA Selection. The TCode belongs to the FKKB package.


SAP TCode FPSA - CA Selection

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQ1311FI-CA: Document Type for Official ChrgesFI-CA
FQK2TFK021R (account balance: Select)FI-CA
FPCJMEdit Cash ObjectFI-CA
FPAY2Change Payment SpecificationFI-CA
FPRADisplay Adjusted ReceivablesFI-CA
FQZ06FI-CA: Installm.Plan Inact. Dunn.RunFI-CA
FQ04C FI Maintenance Table TFK000UFI-CA
FQM5FI-CA Dunning - Customer Dunn.GroupingsFI-CA
FPSELPSelections for EvaluationsFI-CA
FQZ19Maintain Table TFKZGRMEFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes