SAP TCode (Transaction Code) - FPT4

SAP TcodeFPT4
DescriptionAnalyze Status of Transfer
PackageFKKB
Program NameRFKKABS5
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPT4 is used for the task : Analyze Status of Transfer. The TCode belongs to the FKKB package.


SAP TCode FPT4 - Analyze Status of Transfer

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPB4Payment Lot Transfer Error Process.FI-CA
FPG2MCheck G/L Documents - Mass RunFI-CA
FQ2002Additional Information for FM and GMFI-CA
FPPCDSPCARD: Perform invoicingFI-CA
FPEW8Log Data on Euro DifferencesFI-CA
FP_VT1Create Provider ContractFI-CA
FP_PV3Display Partner AgreementFI-CA
FQ1041FI-CA: Returns Clarification AccountFI-CA
FP50Manual Outgoing Checks Lot:FI-CA
FPDDAXDebit Memo Notification (GB)FI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes