SAP TCode (Transaction Code) - FP_PD03

SAP TcodeFP_PD03
DescriptionReport rfkkpd03
PackageFKKB
Program NameRFKKPD03
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FP_PD03 is used for the task : Report rfkkpd03. The TCode belongs to the FKKB package.


SAP TCode FP_PD03 - Report rfkkpd03

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPRVTransfer Post Adjusted ReceivablesFI-CA
FPT5Display documents for reconcil. keyFI-CA
FQR2FI-CA Returns - Account Det SettingsFI-CA
FQC700Collective Bill SpecificationsFI-CA
FQ1031FI-CA: Incoming Pmnt SpecificationsFI-CA
FPT3Alternative Period TransferFI-CA
FP20FI-CA Check Deposit ListFI-CA
FP03DMMass Actual : Submission to Collective AgencyFI-CA
FPRVDDisplay Adjusted ItemsFI-CA
FQ1039Check Encashment Exp./Rev. AccountsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes