SAP TCode (Transaction Code) - FP_PV0

SAP TcodeFP_PV0
DescriptionOverview of Partner Agreements
PackageFKK_VT
Program NameRFKK_PV_LIST
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FP_PV0 is used for the task : Overview of Partner Agreements. The TCode belongs to the FKK_VT package.


SAP TCode FP_PV0 - Overview of Partner Agreements

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQZ1FI-CA: Account Balance Line LayoutFI-CA
FQS3Fast Entry: Payment LotFI-CA
FQ02C FI Maintain Table TFK022CFI-CA
FQ1131Clearing Accounts for Collect.AgenciesFI-CA
FP25Process Check LotFI-CA
FQZ20FI-CA: Account Det - Individual Valuation Adj. CZFI-CA
FPT3Alternative Period TransferFI-CA
FPTX1Select Country-Specific Tax ReportFI-CA
FPCIInformation for Collection AgenciesFI-CA
FPEW2Euro: Status of Mass RunsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes