SAP TCode (Transaction Code) - FPST

SAP TcodeFPST
DescriptionPreselection by Transaction Data
PackageFKKB
Program NameRFKK_SELP_TDATA
Screen Number1000
Transaction TypeR
ModuleFinancial AccountingContract Accounts Receivable and Payable

The SAP TCode FPST is used for the task : Preselection by Transaction Data. The TCode belongs to the FKKB package.


SAP TCode FPST - Preselection by Transaction Data

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQM5FI-CA Dunning - Customer Dunn.GroupingsFI-CA
FQU1FI-CA: Transfer Posting: Addl SpecsFI-CA
FPAWMProcessing of Report FileFI-CA
FQEXC7Deposit and Withdrawal AccountsFI-CA
FPN_MANumber Range Maintenance: FKK_MAFI-CA
FPE1LGPosting of Provisional PostingsFI-CA
FQZ100C FKK Account Determination */Z100FI-CA
FPB13Check Registry Transfer - Error Proces.FI-CA
FPAR10FI-CA: Clearing History ArchiveFI-CA
FQZIFI-CA: Incoming Pmnt SpecificationsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes