SAP TCode (Transaction Code) - FPU2

SAP TcodeFPU2
DescriptionTfr Posting to Other Company Code
PackageFKKB
Program NameSAPMFK00
Screen Number100
Transaction TypeT
ModuleFinancial AccountingContract Accounts Receivable and Payable

The SAP TCode FPU2 is used for the task : Tfr Posting to Other Company Code. The TCode belongs to the FKKB package.


SAP TCode FPU2 - Tfr Posting to Other Company Code

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FP52Postproc.Tfr of Man. Issued ChecksFI-CA
FQP6Settings for Check CreationFI-CA
FQ0015Account Assignment of Other TaxesFI-CA
FPG5FI-CA Documents to FI-GL DocsFI-CA
FPWLMNManage WorklistsFI-CA
FPEW5Euro: Display Critical DocumentsFI-CA
FPMAAutomatic ClearingFI-CA
FPPRD0Overview of ProductsFI-CA
FPSTPreselection by Transaction DataFI-CA
FQKLExisting settings contract A/R & A/PFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes