SAP TCode (Transaction Code) - FP_VMIG_ZWF

SAP TcodeFP_VMIG_ZWF
DescriptionSet Contract in Receivable Adjust.
PackageFKKB
Program NameSAPLFKKAKTIV2
Screen Number999
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FP_VMIG_ZWF is used for the task : Set Contract in Receivable Adjust.. The TCode belongs to the FKKB package.


SAP TCode FP_VMIG_ZWF - Set Contract in Receivable Adjust.

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FP_MA3Display Master AgreementFI-CA
FPARFI-CA Document ArchivingFI-CA
FPEW7Euro: Check Adjustment PostingFI-CA
FPPCSFPCARD: Display invoicing fileFI-CA
PPAC1Create Prepaid AccountFI-CA
FQZEFI-CA: Account Determination - G/L TransferFI-CA
FPG1MGeneral Ledger Transfer - Mass RunFI-CA
FQ0201FI-CA: Addtl Withholding Tax OutPaytFI-CA
FPDMSManage DocumentsFI-CA
FPPCBPPCARD: Business partner with cardsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes