SAP TCode (Transaction Code) - FP_MA0
| SAP Tcode | FP_MA0 |
| Description | Overview of Master Agreements |
| Package | FKK_MA |
| Program Name | RFKK_MA_LIST |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting ► Contract Accounts Receivable and Payable |
The SAP TCode FP_MA0 is used for the task : Overview of Master Agreements. The TCode belongs to the FKK_MA package.
SAP Contract Accounts Receivable and Payable Tcodes
| Tcode | Description | Module |
|---|---|---|
| FPO6 | Evaluation of Report Totals | FI-CA |
| FPPCSL | Payment cards: Display log | FI-CA |
| FPG3 | Transfer to CO-PA | FI-CA |
| REXAPL | PSCD Posting Log | FI-CA |
| FPDM01 | Create Collective Cases after Dunn. Run | FI-CA |
| FPFAV | Favorites | FI-CA |
| FPTX | Update External Tax System | FI-CA |
| FPN_VT | Number Range Maintenance: FKK_VT | FI-CA |
| FQ0021 | Tax at Clearing Tax Code | FI-CA |
| FPN11 | Number Range Maint: FKKPRENOT | FI-CA |