SAP TCode (Transaction Code) - FP_MA1

SAP TcodeFP_MA1
DescriptionCreate Master Agreement
PackageFKK_MA
Program NameBUSSTART
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FP_MA1 is used for the task : Create Master Agreement. The TCode belongs to the FKK_MA package.


SAP TCode FP_MA1 - Create Master Agreement

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FP22Mass Reversal of DocumentsFI-CA
FPB8Account Stmt Transfer: Error ProcessingFI-CA
FP03IProcess Info fr.External Collect.AgenciesFI-CA
FPCPLClarification Processing: Pmnt LotFI-CA
FQCODUCont A/R + A/P - Customer Dunn. Proced.FI-CA
FQU1FI-CA: Transfer Posting: Addl SpecsFI-CA
FPLCAccount Balance: Fullscreen ChronologyFI-CA
FQ1036FI-CA: Specs for Check EncashmentFI-CA
FQB4FI-CA Corresp. - Application FormsFI-CA
FPAY1ACreate Payment SpecificationFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes