SAP TCode (Transaction Code) - FP_VT_TR

SAP TcodeFP_VT_TR
DescriptionMigration of IDs
PackageFKK_VT
Program NameRFKK_VT_TR_MIGRATION
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FP_VT_TR is used for the task : Migration of IDs. The TCode belongs to the FKK_VT package.


SAP TCode FP_VT_TR - Migration of IDs

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQZKFI-CA: Reverse Document Default EntriesFI-CA
FP03DSubmit Receivables to Collective AgencyFI-CA
FPARFI-CA Document ArchivingFI-CA
FQZOFI-CA: Account Det- Reset Clrd Itms Definition FI-CA
FPPNOPrenotification file outgoingFI-CA
FPCCDisplay Cash Desk ClosingFI-CA
FQZ26Collection AgenciesFI-CA
FPB17Transfer MultiCash File (FI-CA)FI-CA
FPIPBWInstallment Plan ExtractionFI-CA
FPTXUpdate External Tax SystemFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes