SAP TCode (Transaction Code) - FP03L

SAP TcodeFP03L
DescriptionList of Collection Items
PackageFKKB
Program NameRFKKCOL3
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FP03L is used for the task : List of Collection Items. The TCode belongs to the FKKB package.


SAP TCode FP03L - List of Collection Items

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQZE1G/L Transfer Addit. SpecificationsFI-CA
FPN9Number Range Maintenance: FKKPYANNMTFI-CA
FQ05FI-CA Maintenance Table TFK061AFI-CA
FQZGFI-CA: AccDet - Down Pmnt/ChargeFI-CA
FPAR08Delete Reporting Data for RevenuesFI-CA
FPG1Transfer Posting Totals to G/LFI-CA
REXAPLPSCD Posting LogFI-CA
FPE2Change DocumentFI-CA
FPRWAdjust Receivables According to AgeFI-CA
FQZ5FI-CA: Screen variants for post.G/L itemsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes