SAP TCode (Transaction Code) - FPE2

SAP TcodeFPE2
DescriptionChange Document
PackageFKKB
Program NameSAPMFKS1
Screen Number100
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPE2 is used for the task : Change Document. The TCode belongs to the FKKB package.


SAP TCode FPE2 - Change Document

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQ0015Account Assignment of Other TaxesFI-CA
FPB21Pymt Advice Tfr - Error ProcessingFI-CA
FPDMS2Determine Image of DocumentsFI-CA
FQCCMaintain Bank Sel. IDs for Pymt RunFI-CA
FQC7C FKK Account Determination */0070FI-CA
FPRWAdjust Receivables According to AgeFI-CA
FQ1310FI-CA: Main/Sub for Official ChargesFI-CA
FP05Process Payment LotFI-CA
FPWLMNManage WorklistsFI-CA
FP54Transfer Encashment Data to Clarif.FI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes

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