SAP TCode (Transaction Code) - FPYE1

SAP TcodeFPYE1
DescriptionYear-End Postings
PackageFKKB
Program NameRFKKSUMB00
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPYE1 is used for the task : Year-End Postings. The TCode belongs to the FKKB package.


SAP TCode FPYE1 - Year-End Postings

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPT4Analyze Status of TransferFI-CA
FPG4Close Reconcil. Keys AutomaticallyFI-CA
FPG0Maintain Alternative Posting DataFI-CA
FPAWMProcessing of Report FileFI-CA
FPAR08Delete Reporting Data for RevenuesFI-CA
FQZ04WExternal System for Tax CalculationFI-CA
FQEXC2Document Types for Posting for FrameworkFI-CA
FQ1379Enhanced Revenue DistributionFI-CA
FQKXTFK021L(Account Balance: List Cats)FI-CA
EK79Default values for cash deposit int.FI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes