SAP TCode (Transaction Code) - FP09FS

SAP TcodeFP09FS
DescriptionField Selection Returns Lot Header
PackageFKKB
Program NameFKR2FS
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FP09FS is used for the task : Field Selection Returns Lot Header. The TCode belongs to the FKKB package.


SAP TCode FP09FS - Field Selection Returns Lot Header

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQH5Specifications for Different PostingsFI-CA
FPEW7Euro: Check Adjustment PostingFI-CA
FQR1FI-CA Returns - Reason SettingsFI-CA
FPEW1Euro: Reconcile with G/LFI-CA
FPPCSLPayment cards: Display logFI-CA
FQP6AAssign Internal Check NumbersFI-CA
FQZ23FI-CA: Information to Collective AgencyFI-CA
FPPRD3Display ProductFI-CA
FQZU2Installment Plan:Exclude HVORG/TVORGFI-CA
FQAUTHFI-CA Special AuthorizationsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes