SAP TCode (Transaction Code) - FPTX1
The SAP TCode FPTX1 is used for the task : Select Country-Specific Tax Report. The TCode belongs to the FKK_INTDEV package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FQU2 | Transfer Items: Transaction Determination | FI-CA |
FQ0200 | FI-CA: Withholding Tax Outgoing Payt | FI-CA |
FQM4 | FI-CA Dunning-Customer Dun. Charges Type | FI-CA |
FPU5 | Transfer Documents to Another Account | FI-CA |
FPT7 | Statement Posting Totals | FI-CA |
FQZ07 | FI-CA: Default Vals Receivable Valtn | FI-CA |
FPY1 | Payment Run / Debit Memo Run | FI-CA |
FQZ17 | Maintain Table TFKZVAR | FI-CA |
FQ1132 | Specific. for Collective Agency Postings | FI-CA |
FP02R | Change Repayment Request | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes