SAP TCode (Transaction Code) - FP_VT0

SAP TcodeFP_VT0
DescriptionOverview of Contracts
PackageFKK_VT
Program NameRFKK_VT_LIST
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FP_VT0 is used for the task : Overview of Contracts. The TCode belongs to the FKK_VT package.


SAP TCode FP_VT0 - Overview of Contracts

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPCPRClarif. Processing: Payment RunFI-CA
FPPNUChange Prenotif. Processing StatusFI-CA
FPF2Change Reconciliation KeyFI-CA
FPE3SDisplay Sample DocumentFI-CA
FPOITROutbound Interface: BP PostingsFI-CA
FPE4Display Document ChangesFI-CA
FQKXTFK021L(Account Balance: List Cats)FI-CA
FPG8Reverse General Ledger TransferFI-CA
FPCPLClarification Processing: Pmnt LotFI-CA
FPDR Transaction Postg Run for Deferred RevenueFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes