SAP TCode (Transaction Code) - FPSELP
| SAP Tcode | FPSELP |
| Description | Selections for Evaluations |
| Package | FKKB |
| Program Name | RFKK_SELP |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting ► Contract Accounts Receivable and Payable |
The SAP TCode FPSELP is used for the task : Selections for Evaluations. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
| Tcode | Description | Module |
|---|---|---|
| FPCH1 | Online Check Printing | FI-CA |
| FPCHN | Create Check in Register | FI-CA |
| FPPRN8 | Reverse SEPA Direct Debit Pre-Notif. | FI-CA |
| FPN_VT | Number Range Maintenance: FKK_VT | FI-CA |
| FQ1321 | Settings for Credit Clarification | FI-CA |
| FQ05 | FI-CA Maintenance Table TFK061A | FI-CA |
| FP08 | Reverse Document | FI-CA |
| FQSE1 | Security Deposit: Clearing | FI-CA |
| FQ0021 | Tax at Clearing Tax Code | FI-CA |
| FPE2M | Mass Document Change | FI-CA |