SAP TCode (Transaction Code) - FP_NOTE_CUST

SAP TcodeFP_NOTE_CUST
DescriptionNot to Payee Analysis - Customizing
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FP_NOTE_CUST is used for the task : Not to Payee Analysis - Customizing. The TCode belongs to the FKKB package.


SAP TCode FP_NOTE_CUST - Not to Payee Analysis - Customizing

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPE1Post DocumentFI-CA
FQZ9FI-CA: Account Det - Tax Clearing/DwnpmtFI-CA
FQI8Specifications-Interest on ArrearsFI-CA
FPMDTMaster Data TransferFI-CA
FQZ05FI-CA: Account Det - Autom. ClearingFI-CA
FQK3TFK021R (account balance: Sort)FI-CA
FQ1035FI-CA: Specs for Man. Checks LotFI-CA
FPCGADisplay Master Data GroupsFI-CA
FPAS00Display Archived Payment LotFI-CA
FP02RCReset Check Reason in Repymt RequestFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes