SAP TCode (Transaction Code) - FPSD01

SAP TcodeFPSD01
DescriptionSD/FI-CA Reconciliation Report
PackageFKKB
Program NameRFKK_SD_FICA_CONSISTENCY_CHECK
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPSD01 is used for the task : SD/FI-CA Reconciliation Report. The TCode belongs to the FKKB package.


SAP TCode FPSD01 - SD/FI-CA Reconciliation Report

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQZ03AFI-CA: Mass Write-Off SpecificationsFI-CA
FPBCDFI-CA Data Transfer ChangesFI-CA
FQ04C FI Maintenance Table TFK000UFI-CA
FQS2Fast Entry: G/L Item ListFI-CA
FP18Reverse Repayment RequestFI-CA
FQZJFI-CA: Clariftn Account Incmg PaymntsFI-CA
FQZVFI-CA: Payment Cards: Account Determ.FI-CA
FP02RCReset Check Reason in Repymt RequestFI-CA
FQI2Display Interest KeysFI-CA
FQK1TFK021R (account balance: Search)FI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes