SAP TCode (Transaction Code) - FPB2

SAP TcodeFPB2
DescriptionProcess Document Transfer Errors
PackageFKKB
Program NameRFKKBIBE
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPB2 is used for the task : Process Document Transfer Errors. The TCode belongs to the FKKB package.


SAP TCode FPB2 - Process Document Transfer Errors

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQH5Specifications for Different PostingsFI-CA
FPCH1Online Check PrintingFI-CA
FPRHDisplay Installment Plan HistoriesFI-CA
FPE1Post DocumentFI-CA
FPPCAIPCARD: Items in card accountFI-CA
MASIMA Control: ActivitiesFI-CA
FP08Reverse DocumentFI-CA
FP2PValuation of Promises to PayFI-CA
FPL9Display Account BalanceFI-CA
FPARFI-CA Document ArchivingFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes