SAP TCode (Transaction Code) - FP04_APPROVE

SAP TcodeFP04_APPROVE
DescriptionApprove Item Write-Off
PackageFKKB
Program NameSAPLFKK_WORKFLOW_WRITEOFF
Screen Number100
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FP04_APPROVE is used for the task : Approve Item Write-Off. The TCode belongs to the FKKB package.


SAP TCode FP04_APPROVE - Approve Item Write-Off

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPTX1Select Country-Specific Tax ReportFI-CA
FQ1041FI-CA: Returns Clarification AccountFI-CA
FQKPNBank Report: Line Layout VariantsFI-CA
FPSACA SelectionFI-CA
FPI4FI-CA: Display Interest CalculationFI-CA
FPRBPrepare Valuation Areas for DEFI-CA
FPPCASPCARD: Invoiced itemsFI-CA
FQ2002Additional Information for FM and GMFI-CA
FPP1Create Contract PartnerFI-CA
FPPSTDenmark: Stop paymentFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes