SAP TCode (Transaction Code) - FPACCADJ

SAP TcodeFPACCADJ
DescriptionPost Account Assignment Adjustment
PackageFKKB
Program NameRFKK_ACC_ADJUSTMENT
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPACCADJ is used for the task : Post Account Assignment Adjustment. The TCode belongs to the FKKB package.


SAP TCode FPACCADJ - Post Account Assignment Adjustment

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQZXFI-CA: Payment Cards: Account Determ.FI-CA
FP60AAggregated Distribution InformationFI-CA
FPCHLList of Issued ChecksFI-CA
FQAT02Follow-Up: Variants for Actual Type 2FI-CA
FPBWSOI Selection for Extraction - Admin.FI-CA
FQC7C FKK Account Determination */0070FI-CA
FQKBDocument: User SettingsFI-CA
FPO7Analysis of Extracted Open ItemsFI-CA
FQSE1Security Deposit: ClearingFI-CA
FQC5C FKK Account Determination */0050FI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes