SAP TCode (Transaction Code) - FPTX
The SAP TCode FPTX is used for the task : Update External Tax System. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FPB1 | Document Transfer | FI-CA |
FQZB | FI-CA: AccDet - Charges Record Revenue | FI-CA |
FPCHO | Maintain Owner of Check Forms | FI-CA |
FPSA | CA Selection | FI-CA |
FPDR | Transaction Postg Run for Deferred Revenue | FI-CA |
FK59 | C FI-CA Table maintenance TFK044A | FI-CA |
FP40PE | Process Prepaid Error | FI-CA |
FPVZ | Maintain Agreed Payment Amounts | FI-CA |
FPCVS | Clarification Processing: | FI-CA |
FQ1277 | FI-CA: Currency Change Prepaid Account | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes