SAP TCode (Transaction Code) - BRPL1

SAP TcodeBRPL1
DescriptionContract Account Sheet (Norway)
PackageFKK_ID_NO
Program NameFKKBRPNO01
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode BRPL1 is used for the task : Contract Account Sheet (Norway). The TCode belongs to the FKK_ID_NO package.


SAP TCode BRPL1 - Contract Account Sheet (Norway)

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQ1320Settings for Credit ClarificationFI-CA
FPAWMProcessing of Report FileFI-CA
FQZ6FI-CA: Payment Lot Screen VariantsFI-CA
FQZ1AFI-CA: Account Determination -Ind. Valuation AdjustmentFI-CA
FQZCFI-CA: Account Determination - Cash DiscountFI-CA
FPVCMass Reversal of Dunning NoticesFI-CA
FPRSOpen Repayment RequestsFI-CA
FPAS00Display Archived Payment LotFI-CA
FQK1TFK021R (account balance: Search)FI-CA
FPB3Payment lot transferFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes