SAP TCode (Transaction Code) - FPBWS
The SAP TCode FPBWS is used for the task : OI Selection for Extraction - Admin.. The TCode belongs to the FKKBW package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FQZV | FI-CA: Payment Cards: Account Determ. | FI-CA |
FQZ07 | FI-CA: Default Vals Receivable Valtn | FI-CA |
FPF2 | Change Reconciliation Key | FI-CA |
FPYS | Payment Run (Direct Payers) | FI-CA |
FPT5 | Display documents for reconcil. key | FI-CA |
FPG2 | Reconcile with General Ledger | FI-CA |
FPT8 | Account Assgt Stmt for Single Docs | FI-CA |
FQS2 | Fast Entry: G/L Item List | FI-CA |
FQZ02 | FI-CA: Charge-Off Specs | FI-CA |
FPG3M | COPA Transfer - Mass Run | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes