SAP TCode (Transaction Code) - FPDR_BY_EVENT_CORR

SAP TcodeFPDR_BY_EVENT_CORR
DescriptionEvt-Based Definition Revenues Adjustmt Run
PackageFKKB
Program NameRFKK_DEFREV_BY_EVENT_CORR
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPDR_BY_EVENT_CORR is used for the task : Evt-Based Definition Revenues Adjustmt Run. The TCode belongs to the FKKB package.


SAP TCode FPDR_BY_EVENT_CORR - Evt-Based Definition Revenues Adjustmt Run

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPZPPayment Form Items OverviewFI-CA
FPCPLClarification Processing: Pmnt LotFI-CA
FP08Reverse DocumentFI-CA
FQ1274FI-CA: Prepaid Adjustment PostingsFI-CA
FPI7Interest SimulationFI-CA
FQ0111FI-CA: Returns SpecificationsFI-CA
FPVADunning ProposalFI-CA
FPARZ0FI-CA: Payment Lot ArchivingFI-CA
FP03RDisplay Repayment RequestFI-CA
FQ1042Enter Check Escheatment Specificat.FI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes