SAP TCode (Transaction Code) - FPTX1

SAP TcodeFPTX1
DescriptionSelect Country-Specific Tax Report
PackageFKK_INTDEV
Program NameRFKKMC00
Screen Number1000
Transaction TypeR
ModuleFinancial AccountingContract Accounts Receivable and Payable

The SAP TCode FPTX1 is used for the task : Select Country-Specific Tax Report. The TCode belongs to the FKK_INTDEV package.


SAP TCode FPTX1 - Select Country-Specific Tax Report

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQU2Transfer Items: Transaction DeterminationFI-CA
FQ0200FI-CA: Withholding Tax Outgoing PaytFI-CA
FQM4FI-CA Dunning-Customer Dun. Charges TypeFI-CA
FPU5Transfer Documents to Another Account FI-CA
FPT7Statement Posting TotalsFI-CA
FQZ07FI-CA: Default Vals Receivable ValtnFI-CA
FPY1Payment Run / Debit Memo RunFI-CA
FQZ17Maintain Table TFKZVARFI-CA
FQ1132Specific. for Collective Agency PostingsFI-CA
FP02RChange Repayment RequestFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes