SAP TCode (Transaction Code) - FPVA

SAP TcodeFPVA
DescriptionDunning Proposal
PackageFKKB
Program NameSAPLFKKAKTIV2
Screen Number999
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPVA is used for the task : Dunning Proposal. The TCode belongs to the FKKB package.


SAP TCode FPVA - Dunning Proposal

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQZVFI-CA: Payment Cards: Account Determ.FI-CA
FQH1Specifications for Different PostingsFI-CA
FPAR06FI-CA: Gen. Tax Reporting Arch.FI-CA
FQKPAModifiable Fields in Account Maintenance FI-CA
FPI1FI-CA: Calc. Interest IndividuallyFI-CA
FQZTFI-CA: Check Deposit ClearingFI-CA
FPCRLClarification Processing: ReturnsFI-CA
FP40TransferFI-CA
FQSE1Security Deposit: ClearingFI-CA
FPEW4EURO: Convert Inst.Plan and Collective BillFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes