SAP TCode (Transaction Code) - FPPRD3
| SAP Tcode | FPPRD3 |
| Description | Display Product |
| Package | FKK_VT |
| Program Name | SAPLFKK_VT_PRD |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting ► Contract Accounts Receivable and Payable |
The SAP TCode FPPRD3 is used for the task : Display Product. The TCode belongs to the FKK_VT package.
SAP Contract Accounts Receivable and Payable Tcodes
| Tcode | Description | Module |
|---|---|---|
| FP_MA2 | Change Master Agreement | FI-CA |
| FPPCSL | Payment cards: Display log | FI-CA |
| FQ1033 | FI-CA: Credit Card Lot Specs | FI-CA |
| FPDDA2 | Change Debit Memo Notification | FI-CA |
| FPSNAP | Account Bal.: Creation of Snapshots | FI-CA |
| FPAV | FI-CA: Payment Advice Note | FI-CA |
| FPCVS | Clarification Processing: | FI-CA |
| FPDMS1 | Add Documents | FI-CA |
| FP60P | Post Revenue Distribution | FI-CA |
| FP40 | Transfer | FI-CA |