SAP TCode (Transaction Code) - FPB8

SAP TcodeFPB8
DescriptionAccount Stmt Transfer: Error Processing
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPB8 is used for the task : Account Stmt Transfer: Error Processing. The TCode belongs to the FKKB package.


SAP TCode FPB8 - Account Stmt Transfer: Error Processing

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPTL1Country specific fiscal reportsFI-CA
FPEMMALog Analysis for Mass RunsFI-CA
FPAY2Change Payment SpecificationFI-CA
FP06LGClearing of Provisional PostingsFI-CA
FQ1310FI-CA: Main/Sub for Official ChargesFI-CA
FPG1Transfer Posting Totals to G/LFI-CA
FQ2101FI-CA: Document Type for PerceptionFI-CA
FPB20Payment Advice Note TransferFI-CA
FPOR3Display Payment OrderFI-CA
FPSG1Safeguarding: Execute Check RunFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes

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