SAP TCode (Transaction Code) - FPNOCANC

SAP TcodeFPNOCANC
Descriptionfile for cancelled payment orders
PackageFKK_ID_NO
Program NameSAPFKPY3_CANC_NO
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPNOCANC is used for the task : file for cancelled payment orders. The TCode belongs to the FKK_ID_NO package.


SAP TCode FPNOCANC - file for cancelled payment orders

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQI6Maintain Mass Activity: InterestFI-CA
FQKPDDocument Processing: VariantsFI-CA
FQH6 Specific for Department /Withdrawal PostingFI-CA
FPB13Check Registry Transfer - Error Proces.FI-CA
FQ0021Tax at Clearing Tax CodeFI-CA
FP30Find PaymentFI-CA
FQKSAccount Balance: Sort VariantsFI-CA
FQK2TFK021R (account balance: Select)FI-CA
MASIMA Control: ActivitiesFI-CA
FPCVSClarification Processing:FI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes