SAP TCode (Transaction Code) - FPT7

SAP TcodeFPT7
DescriptionStatement Posting Totals
PackageFKKB
Program NameRFKKABS10
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPT7 is used for the task : Statement Posting Totals. The TCode belongs to the FKKB package.


SAP TCode FPT7 - Statement Posting Totals

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQI6Maintain Mass Activity: InterestFI-CA
FQZ04AFI-CA: Write-Off Account DeterminationFI-CA
FQKADocument: Central SettingsFI-CA
FP02RCReset Check Reason in Repymt RequestFI-CA
CACJBP Cust: Field Grouping ActivityFI-CA
FQ0210FI-CA: Withholding Tax Incoming PaytFI-CA
FPI1FI-CA: Calc. Interest IndividuallyFI-CA
FQ0200FI-CA: Withholding Tax Outgoing PaytFI-CA
FPK1Item ProcessingFI-CA
MACIMA Control: Screen ConfigurationFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes