SAP TCode (Transaction Code) - FPT3

SAP TcodeFPT3
DescriptionAlternative Period Transfer
PackageFKKB
Program NameRFKKABS6
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPT3 is used for the task : Alternative Period Transfer. The TCode belongs to the FKKB package.


SAP TCode FPT3 - Alternative Period Transfer

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQAUTHFI-CA Special AuthorizationsFI-CA
FP_MA3Display Master AgreementFI-CA
FQC40C FKK Account Determination */0040FI-CA
FQCRAccount Determination: ListFI-CA
FP08Reverse DocumentFI-CA
FPCGMaintenance of Master Data GroupsFI-CA
FQ2110Tfr Pstg to Resp. Company CodeFI-CA
FPDEDocument Extracts: OverviewFI-CA
FQZ05FI-CA: Account Det - Autom. ClearingFI-CA
FPDDA3Display Debit Memo NotificationFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes