SAP TCode (Transaction Code) - FPRB

SAP TcodeFPRB
DescriptionPrepare Valuation Areas for DE
PackageFKKB
Program NameRFKK_ZWFEWB_BWBER_INIT
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPRB is used for the task : Prepare Valuation Areas for DE. The TCode belongs to the FKKB package.


SAP TCode FPRB - Prepare Valuation Areas for DE

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPCHOMaintain Owner of Check FormsFI-CA
FPT1Check Totals TablesFI-CA
FPE2CReset Check Reason in DocumentFI-CA
FXXXProcesses for witholding tax codeFI-CA
FPO2Reconciliation of OI's in G/LFI-CA
FQAT02Follow-Up: Variants for Actual Type 2FI-CA
FPPRN8Reverse SEPA Direct Debit Pre-Notif.FI-CA
FPCRLClarification Processing: ReturnsFI-CA
FP03ECSubmit Items for Internal CollectionFI-CA
FP35Process Credit Card LotFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes