SAP TCode (Transaction Code) - FQKPT

SAP TcodeFQKPT
DescriptionBroker Report: Item Entry
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQKPT is used for the task : Broker Report: Item Entry. The TCode belongs to the FKKB package.


SAP TCode FQKPT - Broker Report: Item Entry

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
MASFMA Control: Application TransactionsFI-CA
CFCAOCustomizing: Application objectFI-CA
FPN4Number Range Maintenance: FKKPYFORMFI-CA
FQ2002Additional Information for FM and GMFI-CA
FPYPDirect Debit Pre-Notification (SEPA)FI-CA
FPCODUCorrespondence DunningFI-CA
FP60PMMass Actual Post Distribution DocumentsFI-CA
FPPRD3Display ProductFI-CA
MASJMA Control: Field Mod. ActivityFI-CA
FQZOFI-CA: Account Det- Reset Clrd Itms Definition FI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes