SAP TCode (Transaction Code) - FPG7M

SAP TcodeFPG7M
DescriptionCheck CO-PA Documents - Mass Run
PackageFKKB
Program NameSAPLFKKAKTIV2
Screen Number999
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPG7M is used for the task : Check CO-PA Documents - Mass Run. The TCode belongs to the FKKB package.


SAP TCode FPG7M - Check CO-PA Documents - Mass Run

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
MAS7MA Control: EventsFI-CA
FPR1Create Installment PlanFI-CA
FQ1310FI-CA: Main/Sub for Official ChargesFI-CA
FPI10Analysis of Cleared Items with InterestFI-CA
FPE1Post DocumentFI-CA
FQXI01ons for Down Payment Request"FI-CA
FP60R2Evaluation of Revenue DistributionFI-CA
FQZ16FI-CA: Account Determination - G/L TransferFI-CA
FP31Find Payment (fromm Payment Run)FI-CA
FPE2CReset Check Reason in DocumentFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes