SAP TCode (Transaction Code) - FPBN
The SAP TCode FPBN is used for the task : Process Balance Notifications. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FPT6 | Recreate Totals Records | FI-CA |
BRPL1 | Contract Account Sheet (Norway) | FI-CA |
FQS2 | Fast Entry: G/L Item List | FI-CA |
FQ1322 | Assign Authorization in Credit Procurement | FI-CA |
FP03F | Read Collection Agency File | FI-CA |
FP_VT3 | Display Provider Contract | FI-CA |
FQZ1 | FI-CA: Account Balance Line Layout | FI-CA |
FPFAV | Favorites | FI-CA |
FPSG1 | Safeguarding: Execute Check Run | FI-CA |
FPSG2 | Safeguarding: Process Results | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes