SAP TCode (Transaction Code) - FPAC05
SAP Tcode | FPAC05 |
Description | Activate AS for contract acct arch. |
Package | FKKB |
Transaction Type | P |
Module | Financial Accounting ► Contract Accounts Receivable and Payable |
The SAP TCode FPAC05 is used for the task : Activate AS for contract acct arch.. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
---|---|---|
FQZ04A | FI-CA: Write-Off Account Determination | FI-CA |
FPB6 | RL Transfer: Error Processing | FI-CA |
FP_PV2 | Change Partner Agreement | FI-CA |
FQDM0 | Posting Area 3000 | FI-CA |
FPE4 | Display Document Changes | FI-CA |
FPSP | BP Selection | FI-CA |
FQC2 | C FKK Account Determination */0020 | FI-CA |
FPB17 | Transfer MultiCash File (FI-CA) | FI-CA |
FP08 | Reverse Document | FI-CA |
FPE1 | Post Document | FI-CA |