SAP TCode (Transaction Code) - FPT8

SAP TcodeFPT8
DescriptionAccount Assgt Stmt for Single Docs
PackageFKKB
Program NameRFKKJOURNAL
Screen Number1000
Transaction TypeR
ModuleFinancial AccountingContract Accounts Receivable and Payable

The SAP TCode FPT8 is used for the task : Account Assgt Stmt for Single Docs. The TCode belongs to the FKKB package.


SAP TCode FPT8 - Account Assgt Stmt for Single Docs

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQZ04UAlterna. Expense and Revenue AccountFI-CA
FPL9S2Account Balance: Internal CallFI-CA
FQZPFI-CA: Account Determination - Reset Clrg: New OIFI-CA
FPB20Payment Advice Note TransferFI-CA
FPF1Create Reconciliation KeyFI-CA
FP_VTCProvider Contract: Display CountersFI-CA
PPAC2Change Prepaid AccountFI-CA
MAS3MA Control: ViewsFI-CA
FP60R2Evaluation of Revenue DistributionFI-CA
FQI1Maintain Interest KeysFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes