SAP TCode (Transaction Code) - FPB20

SAP TcodeFPB20
DescriptionPayment Advice Note Transfer
PackageFKKB
Program NameRFKKAV00
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPB20 is used for the task : Payment Advice Note Transfer. The TCode belongs to the FKKB package.


SAP TCode FPB20 - Payment Advice Note Transfer

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPG0Maintain Alternative Posting DataFI-CA
FP60AAggregated Distribution InformationFI-CA
FQ0090FI-CA: Specifications for BundlingFI-CA
FQI9Processes for witholding tax codeFI-CA
FQKPTBroker Report: Item EntryFI-CA
FQMASSMass ActivitiesFI-CA
FPYSPayment Run (Direct Payers)FI-CA
FPSCDisplay Day-End ClosingFI-CA
FPFAGGAggregate Reconciliation KeyFI-CA
FQM1FI-CA Dunning - Customer Dunn.ProceduresFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes