SAP TCode (Transaction Code) - FP_KMIG

SAP TcodeFP_KMIG
DescriptionSet Subsequent Account Assignments
PackageFKKB
Program NameSAPLFKKAKTIV2
Screen Number999
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FP_KMIG is used for the task : Set Subsequent Account Assignments. The TCode belongs to the FKKB package.


SAP TCode FP_KMIG - Set Subsequent Account Assignments

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPE1Post DocumentFI-CA
MAS5MA Control: ScreensFI-CA
FQZ11FI-CA: Account Determination -Ind. Valuation AdjustmentFI-CA
FQINTFDisplay of InterfacesFI-CA
FQZ1FI-CA: Account Balance Line LayoutFI-CA
FPR1Create Installment PlanFI-CA
FQD1Productive Start - Delete Test DataFI-CA
FQS3Fast Entry: Payment LotFI-CA
FQZ2FI-CA: OI Processing Line LayoutFI-CA
FPN3Number Range Maintenance: FKK_ZAUFTFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes