SAP TCode (Transaction Code) - FPT5

SAP TcodeFPT5
DescriptionDisplay documents for reconcil. key
PackageFKKB
Program NameRFKKABS30
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPT5 is used for the task : Display documents for reconcil. key. The TCode belongs to the FKKB package.


SAP TCode FPT5 - Display documents for reconcil. key

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQ1130Setting of Debt Recvery ScoreFI-CA
FQSE1Security Deposit: ClearingFI-CA
FPNP2PNumber Range Maintenance: FKK_P2PFI-CA
FPAS01 Display FICA Pymt Lot ArchivInfoStructFI-CA
FPN_VTNumber Range Maintenance: FKK_VTFI-CA
FQ1272FI-CA: Prepaid Balance (Contr.Account )FI-CA
FPB20Payment Advice Note TransferFI-CA
FQ1035FI-CA: Specs for Man. Checks LotFI-CA
FQZ11FI-CA: Account Determination -Ind. Valuation AdjustmentFI-CA
FPCHAAssign Payment Document to CheckFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes