SAP TCode (Transaction Code) - FPREPZM1
The SAP TCode FPREPZM1 is used for the task : Initialization of EC Sales List. The TCode belongs to the FKKB package.
![SAP TCode FPREPZM1 - Initialization of EC Sales List SAP TCode FPREPZM1 - Initialization of EC Sales List](https://www.tutorialkart.com/img/tcodes/FPREPZM1.PNG)
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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MAS2 | MA Control: Field Groups | FI-CA |
FPNP2P | Number Range Maintenance: FKK_P2P | FI-CA |
FQH0 | Specifications for Different Postings | FI-CA |
FQP3 | Payment Medium Formats | FI-CA |
FQ04 | C FI Maintenance Table TFK000U | FI-CA |
FPZD | Reorganize Payment Documents | FI-CA |
FPOR8 | Reverse Payment Order | FI-CA |
FPE3 | Display Document | FI-CA |
FQZ26 | Collection Agencies | FI-CA |
EINV_R | Process receipt file for eInvoice | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes