SAP TCode (Transaction Code) - FPG3

SAP TcodeFPG3
DescriptionTransfer to CO-PA
PackageFKKB
Program NameRFKKCOPA00
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPG3 is used for the task : Transfer to CO-PA. The TCode belongs to the FKKB package.


SAP TCode FPG3 - Transfer to CO-PA

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQR1FI-CA Returns - Reason SettingsFI-CA
FQ2110Tfr Pstg to Resp. Company CodeFI-CA
FPN_MANumber Range Maintenance: FKK_MAFI-CA
FPDMS2Determine Image of DocumentsFI-CA
FPRHDisplay Installment Plan HistoriesFI-CA
FPAC02Activate AS for Document ArchivingFI-CA
FQZZFI-CA: Instal.Plan Interest Spec.FI-CA
FQI3Maintain specification for int. on inst.planFI-CA
FQZ14FI-CA Maintenance Table TFKZRGRFI-CA
FPARR1FI-CA: Returns ArchivingFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes