SAP TCode (Transaction Code) - FPMA

SAP TcodeFPMA
DescriptionAutomatic Clearing
PackageFKKB
Program NameSAPLFKKAKTIV2
Screen Number999
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPMA is used for the task : Automatic Clearing. The TCode belongs to the FKKB package.


SAP TCode FPMA - Automatic Clearing

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQ2102FI-CA: Tax Determ. Code - ArgentinaFI-CA
FPPRN2Change SEPA Pre-NotificationsFI-CA
FQ1311FI-CA: Document Type for Official ChrgesFI-CA
FQM0FI-CA Dunning - Customer Dunn.GroupingsFI-CA
FPOR2Change Payment OrderFI-CA
FQ1272FI-CA: Prepaid Balance (Contr.Account )FI-CA
FQZAFI-CA: Account Det - CoCode ClearingFI-CA
FQKPAModifiable Fields in Account Maintenance FI-CA
FQM4FI-CA Dunning-Customer Dun. Charges TypeFI-CA
FQK6TFK021R (posting totals: Search)FI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes