SAP TCode (Transaction Code) - FPT6

SAP TcodeFPT6
DescriptionRecreate Totals Records
PackageFKKB
Program NameRFKKABS8
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPT6 is used for the task : Recreate Totals Records. The TCode belongs to the FKKB package.


SAP TCode FPT6 - Recreate Totals Records

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPM4Display Returns HistoryFI-CA
FPACMaintenance Document Types Residence TimeFI-CA
FP20FI-CA Check Deposit ListFI-CA
FQM6FI-CA Dunning-Customer Dunn.Block ReasonFI-CA
FQZ2FI-CA: OI Processing Line LayoutFI-CA
FQZJFI-CA: Clariftn Account Incmg PaymntsFI-CA
FPAR11FI-CA: Doubtful ReceivablesFI-CA
FP60AAggregated Distribution InformationFI-CA
FQ1276FI-CA: External Prepaid RefillFI-CA
FQZ1AFI-CA: Account Determination -Ind. Valuation AdjustmentFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes