SAP TCode (Transaction Code) - FQKPD

SAP TcodeFQKPD
DescriptionDocument Processing: Variants
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQKPD is used for the task : Document Processing: Variants. The TCode belongs to the FKKB package.


SAP TCode FQKPD - Document Processing: Variants

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPARR3FI-CA Returns History ArchivingFI-CA
FPCODUCorrespondence DunningFI-CA
FPTXUpdate External Tax SystemFI-CA
FPE1Post DocumentFI-CA
FPRECLPost ReclassificationsFI-CA
FPRHDisplay Installment Plan HistoriesFI-CA
FP_PV1Create Partner AgreementFI-CA
FPB21Pymt Advice Tfr - Error ProcessingFI-CA
FPRBPrepare Valuation Areas for DEFI-CA
FP04Write OffFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes