SAP TCode (Transaction Code) - FPST
The SAP TCode FPST is used for the task : Preselection by Transaction Data. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FQM5 | FI-CA Dunning - Customer Dunn.Groupings | FI-CA |
FQU1 | FI-CA: Transfer Posting: Addl Specs | FI-CA |
FPAWM | Processing of Report File | FI-CA |
FQEXC7 | Deposit and Withdrawal Accounts | FI-CA |
FPN_MA | Number Range Maintenance: FKK_MA | FI-CA |
FPE1LG | Posting of Provisional Postings | FI-CA |
FQZ100 | C FKK Account Determination */Z100 | FI-CA |
FPB13 | Check Registry Transfer - Error Proces. | FI-CA |
FPAR10 | FI-CA: Clearing History Archive | FI-CA |
FQZI | FI-CA: Incoming Pmnt Specifications | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes