SAP TCode (Transaction Code) - FPT1M

SAP TcodeFPT1M
DescriptionCheck Totals Records - Mass Run
PackageFKKB
Program NameSAPLFKKAKTIV2
Screen Number999
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPT1M is used for the task : Check Totals Records - Mass Run. The TCode belongs to the FKKB package.


SAP TCode FPT1M - Check Totals Records - Mass Run

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPPRN2Change SEPA Pre-NotificationsFI-CA
FQ0310Add. Account Assignments for Down PmtsFI-CA
FQZ1FI-CA: Account Balance Line LayoutFI-CA
FPI1FI-CA: Calc. Interest IndividuallyFI-CA
FPIPBWInstallment Plan ExtractionFI-CA
FPAY8Reverse Payment SpecificationFI-CA
FQZYFI-CA: Dunning: DefaultsFI-CA
FQ1036FI-CA: Specs for Check EncashmentFI-CA
FQ1062Specifications for Transerring ItemsFI-CA
FQZ2BMaintenance of Table TFKZVARIFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes