SAP TCode (Transaction Code) - FPE1

SAP TcodeFPE1
DescriptionPost Document
PackageFKKB
Program NameSAPMFKP1
Screen Number100
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPE1 is used for the task : Post Document. The TCode belongs to the FKKB package.


SAP TCode FPE1 - Post Document

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQK8TFK021R (posting totals: Sort)FI-CA
FQZ04UAlterna. Expense and Revenue AccountFI-CA
FPN10Number Range Maintenance: FKKINDPAYFI-CA
FQP5Payment medium formats:Note to payeeFI-CA
FPSEPACreation of SEPA MandatesFI-CA
FPEW6Euro: Adjust FI Reconciliation AccountsFI-CA
FPG1MGeneral Ledger Transfer - Mass RunFI-CA
FQI3Maintain specification for int. on inst.planFI-CA
FPARBPFI-CA: Business Partner ArchivingFI-CA
FQKLExisting settings contract A/R & A/PFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes