SAP TCode (Transaction Code) - FPZW

SAP TcodeFPZW
DescriptionReceivables correction
PackageFKKB
Program NameSAPLFKZW
Screen Number100
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPZW is used for the task : Receivables correction. The TCode belongs to the FKKB package.


SAP TCode FPZW - Receivables correction

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPB8Account Stmt Transfer: Error ProcessingFI-CA
FPB5Returns Lot TransferFI-CA
FPCCURun for Collection Strategy UpdateFI-CA
FQH6 Specific for Department /Withdrawal PostingFI-CA
FPARS1Delete Totals RecordsFI-CA
FPU1Maintenance of regrouping accountsFI-CA
FQCFUser ID for Bank TransactionsFI-CA
FQKPBBroker Report: Line Layout VariantsFI-CA
FP02RChange Repayment RequestFI-CA
FPARZ1FI-CA: Payment Lot Residence TimeFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes