SAP TCode (Transaction Code) - FP40PE

SAP TcodeFP40PE
DescriptionProcess Prepaid Error
PackageFKKB
Program NameSAPLFKKPREPERR
Screen Number100
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FP40PE is used for the task : Process Prepaid Error. The TCode belongs to the FKKB package.


SAP TCode FP40PE - Process Prepaid Error

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQZ04MMass W/Off: Specific and Default ValsFI-CA
FPE1Post DocumentFI-CA
FPDDA3Display Debit Memo NotificationFI-CA
FPG3Transfer to CO-PAFI-CA
FQ1382Spec. Posting Specs: Rev. Distrib.FI-CA
FPB14Check Registry Tfr - Customer Struct. Gen.FI-CA
FK59C FI-CA Table maintenance TFK044AFI-CA
FQP6Settings for Check CreationFI-CA
FQZ09AFI-CA: Account Det - Deferred RevenuesFI-CA
EBPPEBPP - DemoFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes

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