SAP TCode (Transaction Code) - FPDUDC

SAP TcodeFPDUDC
DescriptionCreate Documents from Standing Requests
PackageFKK_ORDER
Program NameSAPLFKKAKTIV2
Screen Number999
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPDUDC is used for the task : Create Documents from Standing Requests. The TCode belongs to the FKK_ORDER package.


SAP TCode FPDUDC - Create Documents from Standing Requests

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQS3Fast Entry: Payment LotFI-CA
FPPNRProcess Prenotification ReturnFI-CA
FPVCMass Reversal of Dunning NoticesFI-CA
FPO4POI List for Key Date (Parallel)FI-CA
FPCHXCheck Extract for Report FilesFI-CA
FPY1AAnalysis Tool for Payment Runs etc.FI-CA
MAS5MA Control: ScreensFI-CA
FQ1036FI-CA: Specs for Check EncashmentFI-CA
FPPRD1Create ProductFI-CA
FPSTPreselection by Transaction DataFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes