SAP TCode (Transaction Code) - FP09

SAP TcodeFP09
DescriptionReturns
PackageFKKB
Program NameSAPMFK00
Screen Number100
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FP09 is used for the task : Returns. The TCode belongs to the FKKB package.


SAP TCode FP09 - Returns

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPBWSOI Selection for Extraction - Admin.FI-CA
FQZXFI-CA: Payment Cards: Account Determ.FI-CA
FPCCTFI-CA: Test Series - Collective StrategiesFI-CA
FQAT04Follow-Up: Variants for Actual Type 4FI-CA
FPVADunning ProposalFI-CA
FQZJFI-CA: Clariftn Account Incmg PaymntsFI-CA
FQC3C FKK Account Determination */0030FI-CA
FPCCMDMaster Data for Challenger StrategiesFI-CA
FQ0300FI-CA: Segment for G/L ItemFI-CA
FPT5Display documents for reconcil. keyFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes