SAP TCode (Transaction Code) - FPCODU

SAP TcodeFPCODU
DescriptionCorrespondence Dunning
PackageFKKC
Program NameSAPLFKKAKTIV2
Screen Number999
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPCODU is used for the task : Correspondence Dunning. The TCode belongs to the FKKC package.


SAP TCode FPCODU - Correspondence Dunning

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPDMS4Delete Images of DocumentsFI-CA
FPEW7Euro: Check Adjustment PostingFI-CA
FP22Mass Reversal of DocumentsFI-CA
FQ0500Determine Contract Stnd. Account AssgmtFI-CA
FPB14Check Registry Tfr - Customer Struct. Gen.FI-CA
FPSG1Safeguarding: Execute Check RunFI-CA
FP02RCReset Check Reason in Repymt RequestFI-CA
FPZWReceivables correctionFI-CA
FQZKFI-CA: Reverse Document Default EntriesFI-CA
FPEMMALog Analysis for Mass RunsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes