SAP TCode (Transaction Code) - FP_FILTER2

SAP TcodeFP_FILTER2
DescriptionChange Filter
PackageFKK_MA
Program NameSAPLFKK_MA_FILTER
Screen Number100
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FP_FILTER2 is used for the task : Change Filter. The TCode belongs to the FKK_MA package.


SAP TCode FP_FILTER2 - Change Filter

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQ0310Add. Account Assignments for Down PmtsFI-CA
FP40PProcess Prepaid BalanceFI-CA
FQKPSPosting Totals: Line Layout VariantsFI-CA
FQKPMAccount Balance:Line Layout VariantsFI-CA
FPEMMALog Analysis for Mass RunsFI-CA
FPAY8Reverse Payment SpecificationFI-CA
FP03HHistory of Collection ItemsFI-CA
FQZ03FI-CA: Mass Write-Off SpecificationsFI-CA
FPARR1FI-CA: Returns ArchivingFI-CA
FP54Transfer Encashment Data to Clarif.FI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes