SAP TCode (Transaction Code) - FPZWH

SAP TcodeFPZWH
DescriptionEvaluate Adjusted Receivables
PackageFKKB
Program NameRFKK_ZWFEWB_DISP
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPZWH is used for the task : Evaluate Adjusted Receivables. The TCode belongs to the FKKB package.


SAP TCode FPZWH - Evaluate Adjusted Receivables

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQZJFI-CA: Clariftn Account Incmg PaymntsFI-CA
FPK1Item ProcessingFI-CA
FP35Process Credit Card LotFI-CA
FQP4Company Code Details for PaymentFI-CA
FPO2Reconciliation of OI's in G/LFI-CA
FPARR0FI-CA: Returns Lot Residence TimeFI-CA
FPARM0FI-CA: Dunning History Resid. TimeFI-CA
FPG4Close Reconcil. Keys AutomaticallyFI-CA
FPZWHEvaluate Adjusted ReceivablesFI-CA
FPSD01SD/FI-CA Reconciliation ReportFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes