SAP TCode (Transaction Code) - FP27
SAP Tcode | FP27 |
Description | Prior Period Posting to Clarif. Account |
Package | FKKB |
Program Name | SAPMFK00 |
Screen Number | 180 |
Transaction Type | T |
Module | Financial 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.