SAP TCode (Transaction Code) - FP18
The SAP TCode FP18 is used for the task : Reverse Repayment Request. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FQ2002 | Additional Information for FM and GM | FI-CA |
FPK1 | Item Processing | FI-CA |
FQVAR | Balances Variants | FI-CA |
FPLC | Account Balance: Fullscreen Chronology | FI-CA |
FPCVS | Clarification Processing: | FI-CA |
MASJ | MA Control: Field Mod. Activity | FI-CA |
FQ0211 | FI-CA: Addtl Withholding Tax IncPayt | FI-CA |
RFKKO1 | Display Documents from Requests | FI-CA |
FQXI01 | ons for Down Payment Request" | FI-CA |
FP03EC | Submit Items for Internal Collection | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes