SAP TCode (Transaction Code) - FPU5
The SAP TCode FPU5 is used for the task : Transfer Documents to Another Account . The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FP60P | Post Revenue Distribution | FI-CA |
FPLC | Account Balance: Fullscreen Chronology | FI-CA |
FPEWG | EURO: Determination of GLT0 Convert Prog. | FI-CA |
FP45 | Process Payment Order Lot | FI-CA |
FQ0111 | FI-CA: Returns Specifications | FI-CA |
FQM2 | FI-CA Dunning - Customer Dunning Levels | FI-CA |
FPCCUM | Maintain Collection Strategy Update | FI-CA |
FP40PE | Process Prepaid Error | FI-CA |
FP60R | List of Distributed Revenues | FI-CA |
FPCPR | Clarif. Processing: Payment Run | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes