SAP TCode (Transaction Code) - FP04_APPROVE
SAP Tcode | FP04_APPROVE |
Description | Approve Item Write-Off |
Package | FKKB |
Program Name | SAPLFKK_WORKFLOW_WRITEOFF |
Screen Number | 100 |
Transaction Type | T |
Module | Financial 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.