SAP TCode (Transaction Code) - FPDE
The SAP TCode FPDE is used for the task : Document Extracts: Overview. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
| Tcode | Description | Module |
|---|
| FPPCLP | PCARD: Log (payments) | FI-CA |
| FPFAGG | Aggregate Reconciliation Key | FI-CA |
| FPAC01 | Maintain Correspondence Resid. Time | FI-CA |
| FQI8 | Specifications-Interest on Arrears | FI-CA |
| FPCUM | Write-Off fm Clarification Worklist | FI-CA |
| FQ1379 | Enhanced Revenue Distribution | FI-CA |
| FPAR11 | FI-CA: Doubtful Receivables | FI-CA |
| FQZL | FI-CA: Payment Program: Bank Accounts | FI-CA |
| FQC2 | C FKK Account Determination */0020 | FI-CA |
| FQZ04S | Write-Offs: Specific and Default Vals | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes
