SAP TCode (Transaction Code) - FP_REG

SAP TcodeFP_REG
DescriptionSubscriptions for Clearing
PackageFKKB
Program NameRFKK_DFKKREGOBJ
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FP_REG is used for the task : Subscriptions for Clearing. The TCode belongs to the FKKB package.


SAP TCode FP_REG - Subscriptions for Clearing

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPE4Display Document ChangesFI-CA
FQS1Fast Entry: Item ListFI-CA
FQZ05FI-CA: Account Det - Autom. ClearingFI-CA
FQ1036FI-CA: Specs for Check EncashmentFI-CA
FQZ07FI-CA: Default Vals Receivable ValtnFI-CA
FQDM1Posting Area 3001FI-CA
FPCVSClarification Processing:FI-CA
FP2PValuation of Promises to PayFI-CA
FPRBPrepare Valuation Areas for DEFI-CA
FPT5Display documents for reconcil. keyFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes