SAP TCode (Transaction Code) - FPAS00

SAP TcodeFPAS00
DescriptionDisplay Archived Payment Lot
PackageFKKB
Program NameRFKKAR40
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPAS00 is used for the task : Display Archived Payment Lot. The TCode belongs to the FKKB package.


SAP TCode FPAS00 - Display Archived Payment Lot

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPN5Number Range Maintenance: FKK_UMBFI-CA
FPEW4EURO: Convert Inst.Plan and Collective BillFI-CA
FPSPBP SelectionFI-CA
MAS7MA Control: EventsFI-CA
FPPCBPPCARD: Business partner with cardsFI-CA
FP_MA2Change Master AgreementFI-CA
FQCEAccount Determination: Error AnalysisFI-CA
FQM6FI-CA Dunning-Customer Dunn.Block ReasonFI-CA
FQP2Item IndicatorFI-CA
FQ1038FI-CA: Specs for Check EncashmentFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes