SAP TCode (Transaction Code) - FPAYR02
The SAP TCode FPAYR02 is used for the task : Payment Specifications:Preselections. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
| Tcode | Description | Module |
|---|
| FPB12 | Check Register Transfer | FI-CA |
| FQR2 | FI-CA Returns - Account Det Settings | FI-CA |
| FPG0 | Maintain Alternative Posting Data | FI-CA |
| FPO2 | Reconciliation of OI's in G/L | FI-CA |
| FQC700 | Collective Bill Specifications | FI-CA |
| FPVV | Valuation of Dunnings | FI-CA |
| FQZ2B | Maintenance of Table TFKZVARI | FI-CA |
| FPARM1 | FI-CA: Dunning History Archiving | FI-CA |
| FPG1M | General Ledger Transfer - Mass Run | FI-CA |
| FPB22 | Advice Note Tfr - Generate Customer Str. | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes
