SAP TCode (Transaction Code) - FP09ALV

SAP TcodeFP09ALV
DescriptionReturns Lot Overview
PackageFKKB
Program NameRFKKRLWP
Screen Number1000
Transaction TypeR
ModuleFinancial AccountingContract Accounts Receivable and Payable

The SAP TCode FP09ALV is used for the task : Returns Lot Overview. The TCode belongs to the FKKB package.


SAP TCode FP09ALV - Returns Lot Overview

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQ1382Spec. Posting Specs: Rev. Distrib.FI-CA
FQD1Productive Start - Delete Test DataFI-CA
FPTX1Select Country-Specific Tax ReportFI-CA
FQ1038FI-CA: Specs for Check EncashmentFI-CA
FP27Prior Period Posting to Clarif. Account FI-CA
PPAC2Change Prepaid AccountFI-CA
FQZ03FI-CA: Mass Write-Off SpecificationsFI-CA
FKKLMEdit Business Partner LockFI-CA
FPRWAdjust Receivables According to AgeFI-CA
FPAVFI-CA: Payment Advice NoteFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes