SAP TCode (Transaction Code) - FP04

SAP TcodeFP04
DescriptionWrite Off
PackageFKKB
Program NameSAPLFKA1
Screen Number100
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FP04 is used for the task : Write Off. The TCode belongs to the FKKB package.


SAP TCode FP04 - Write Off

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQ0300FI-CA: Segment for G/L ItemFI-CA
MAS9MA Control: CUA Additional FunctionsFI-CA
FQKPNBank Report: Line Layout VariantsFI-CA
FPARM0FI-CA: Dunning History Resid. TimeFI-CA
FQ1038FI-CA: Specs for Check EncashmentFI-CA
FPCSPayment Card BillingFI-CA
FQGRPBalances GroupsFI-CA
FP22Mass Reversal of DocumentsFI-CA
FP_VT3Display Provider ContractFI-CA
FPB4Payment Lot Transfer Error Process.FI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes