SAP TCode (Transaction Code) - MASF
The SAP TCode MASF is used for the task : MA Control: Application Transactions. The TCode belongs to the FKK_MA package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FPY1 | Payment Run / Debit Memo Run | FI-CA |
FQS3 | Fast Entry: Payment Lot | FI-CA |
FPOP | Update of BP Delta Queue | FI-CA |
FPI10 | Analysis of Cleared Items with Interest | FI-CA |
FPG3 | Transfer to CO-PA | FI-CA |
FPN9 | Number Range Maintenance: FKKPYANNMT | FI-CA |
FPOR8 | Reverse Payment Order | FI-CA |
FQI7 | Maintain Mass Activ: Cash Sec. Department | FI-CA |
FPB10 | Paymt Lot Transfer - Customer Struct.Gen | FI-CA |
FQ1038 | FI-CA: Specs for Check Encashment | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes