SAP TCode (Transaction Code) - FPAV

SAP TcodeFPAV
DescriptionFI-CA: Payment Advice Note
PackageFKKB
Program NameSAPLFKK_AVIS
Screen Number1000
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPAV is used for the task : FI-CA: Payment Advice Note. The TCode belongs to the FKKB package.


SAP TCode FPAV - FI-CA: Payment Advice Note

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPF2Change Reconciliation KeyFI-CA
FPDMS1Add DocumentsFI-CA
FPEW6Euro: Adjust FI Reconciliation AccountsFI-CA
FP03ECSubmit Items for Internal CollectionFI-CA
FQB2Correspondence Data FieldsFI-CA
EINV_RProcess receipt file for eInvoiceFI-CA
FPU5Transfer Documents to Another Account FI-CA
FPO7Analysis of Extracted Open ItemsFI-CA
FPAY1BCreate Payment SpecificationFI-CA
FPEW5Euro: Display Critical DocumentsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes