SAP TCode (Transaction Code) - FP27

SAP TcodeFP27
DescriptionPrior Period Posting to Clarif. Account
PackageFKKB
Program NameSAPMFK00
Screen Number180
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FP27 is used for the task : Prior Period Posting to Clarif. Account . The TCode belongs to the FKKB package.


SAP TCode FP27 - Prior Period Posting to Clarif. Account

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQEXC1Define Specifns for Agent PostingFI-CA
FPFMDYExecutn of Subsequent FM ActivationFI-CA
FPLKAEvaluate Processing LocksFI-CA
FQH5Specifications for Different PostingsFI-CA
FQI4ZInterest: Additional FunctionsFI-CA
FPPRD3Display ProductFI-CA
FQKXTFK021L(Account Balance: List Cats)FI-CA
FPOPUpdate of BP Delta QueueFI-CA
FQ1276FI-CA: External Prepaid RefillFI-CA
FPR2Change installment planFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes