SAP TCode (Transaction Code) - FPSO

SAP TcodeFPSO
DescriptionPost Charge After Payment
PackageFKKB
Program NameSAPLFKKAKTIV2
Screen Number999
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPSO is used for the task : Post Charge After Payment. The TCode belongs to the FKKB package.


SAP TCode FPSO - Post Charge After Payment

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQP6AAssign Internal Check NumbersFI-CA
FP60PPost Revenue DistributionFI-CA
FQD1Productive Start - Delete Test DataFI-CA
FPDDAXDebit Memo Notification (GB)FI-CA
FPAR10FI-CA: Clearing History ArchiveFI-CA
FPSNAPAccount Bal.: Creation of SnapshotsFI-CA
MAS7MA Control: EventsFI-CA
FQC5C FKK Account Determination */0050FI-CA
FPP3Display Contract PartnerFI-CA
FPI1FI-CA: Calc. Interest IndividuallyFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes