SAP TCode (Transaction Code) - FPSA

SAP TcodeFPSA
DescriptionCA Selection
PackageFKKB
Program NameSAPLFKKAKTIV2
Screen Number999
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPSA is used for the task : CA Selection. The TCode belongs to the FKKB package.


SAP TCode FPSA - CA Selection

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQZ01FAlt. Accounts for Aperiodic InvoicingFI-CA
FQ00FI-CA Technical SettingsFI-CA
FP03RDisplay Repayment RequestFI-CA
FQ0500Determine Contract Stnd. Account AssgmtFI-CA
FPCNRClarif. Incorr. Bank Data ChangesFI-CA
FQZKFI-CA: Reverse Document Default EntriesFI-CA
FPSOPost Charge After PaymentFI-CA
FQZGFI-CA: AccDet - Down Pmnt/ChargeFI-CA
BRPL1Contract Account Sheet (Norway)FI-CA
FPAC04Activate AS for Returns Lot Arch.FI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes