SAP TCode (Transaction Code) - FPRECL_DUEGRID

SAP TcodeFPRECL_DUEGRID
DescriptionReclassification by Due Date
PackageFKKB
Program NameRFKK_RECLASS_DUEGRID
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPRECL_DUEGRID is used for the task : Reclassification by Due Date. The TCode belongs to the FKKB package.


SAP TCode FPRECL_DUEGRID - Reclassification by Due Date

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPAWMProcessing of Report FileFI-CA
FQKPBBroker Report: Line Layout VariantsFI-CA
FQ1041FI-CA: Returns Clarification AccountFI-CA
FPPRN3Display SEPA Direct Debit Pre-Notif.FI-CA
FPLCAccount Balance: Fullscreen ChronologyFI-CA
FQ06FI-CA Maintenance Table TFK062AFI-CA
FQM7FI-CA Dunning - Customer Dun.Level TypesFI-CA
FP08Reverse DocumentFI-CA
FPE3Display DocumentFI-CA
FQZE1G/L Transfer Addit. SpecificationsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes