SAP TCode (Transaction Code) - FPT8
The SAP TCode FPT8 is used for the task : Account Assgt Stmt for Single Docs. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FQZ04U | Alterna. Expense and Revenue Account | FI-CA |
FPL9S2 | Account Balance: Internal Call | FI-CA |
FQZP | FI-CA: Account Determination - Reset Clrg: New OI | FI-CA |
FPB20 | Payment Advice Note Transfer | FI-CA |
FPF1 | Create Reconciliation Key | FI-CA |
FP_VTC | Provider Contract: Display Counters | FI-CA |
PPAC2 | Change Prepaid Account | FI-CA |
MAS3 | MA Control: Views | FI-CA |
FP60R2 | Evaluation of Revenue Distribution | FI-CA |
FQI1 | Maintain Interest Keys | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes