SAP TCode (Transaction Code) - FPZP

SAP TcodeFPZP
DescriptionPayment Form Items Overview
PackageFKKB
Program NameRFKK_PAYMENT_FORM
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPZP is used for the task : Payment Form Items Overview. The TCode belongs to the FKKB package.


SAP TCode FPZP - Payment Form Items Overview

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPY1AAnalysis Tool for Payment Runs etc.FI-CA
FPO1FI-CA: OI List per Key DateFI-CA
BRPL1Contract Account Sheet (Norway)FI-CA
FPARR2Returns History Residence TimeFI-CA
FPAR08Delete Reporting Data for RevenuesFI-CA
FQKPTBroker Report: Item EntryFI-CA
FPL9S2Account Balance: Internal CallFI-CA
FPLCAccount Balance: Fullscreen ChronologyFI-CA
FP_MA2Change Master AgreementFI-CA
FPT1MCheck Totals Records - Mass RunFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes