SAP TCode (Transaction Code) - FP40P

SAP TcodeFP40P
DescriptionProcess Prepaid Balance
PackageFKKB
Program NameSAPLFKKPREPD
Screen Number200
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FP40P is used for the task : Process Prepaid Balance. The TCode belongs to the FKKB package.


SAP TCode FP40P - Process Prepaid Balance

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPEW3Euro: Conversion of FI-CA DocumentsFI-CA
FPDPR1Data Privacy Mass ActivityFI-CA
FPBWBW Extraction of Open ItemsFI-CA
FPRHDisplay Installment Plan HistoriesFI-CA
FQ1130Setting of Debt Recvery ScoreFI-CA
FPO4POI List for Key Date (Parallel)FI-CA
FKKLSDisplay Business Partner LockFI-CA
FP70Returns Lot: Incorrect Bank DataFI-CA
FPAR2FI-CA Correspondence ArchivingFI-CA
EK79Default values for cash deposit int.FI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes