SAP TCode (Transaction Code) - FP_VTC

SAP TcodeFP_VTC
DescriptionProvider Contract: Display Counters
PackageFKK_VT
Program NameSAPLFKK_VT_COUNTER
Screen Number100
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FP_VTC is used for the task : Provider Contract: Display Counters. The TCode belongs to the FKK_VT package.


SAP TCode FP_VTC - Provider Contract: Display Counters

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQZIFI-CA: Incoming Pmnt SpecificationsFI-CA
FQZ7FI-CA: Returns Lot Screen VariantsFI-CA
FPI10Analysis of Cleared Items with InterestFI-CA
FPPCDLPCARD: Delete logsFI-CA
FPP1Create Contract PartnerFI-CA
FP25Process Check LotFI-CA
FQ2001Account Determination for Fund ClearingFI-CA
FPCPLClarification Processing: Pmnt LotFI-CA
FPAR09FI-CA: Foreign Currency ValuationFI-CA
FQDM2Posting Area 3002FI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes