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
FQZ4FI-CA: Screen Variant B/P Item PostingFI-CA
FQ1384Distrib. Groups Transaction Determ.FI-CA
FQZ03AFI-CA: Mass Write-Off SpecificationsFI-CA
FQZAFI-CA: Account Det - CoCode ClearingFI-CA
FQH6 Specific for Department /Withdrawal PostingFI-CA
FPRECLPost ReclassificationsFI-CA
FPMDTMaster Data TransferFI-CA
FPN9Number Range Maintenance: FKKPYANNMTFI-CA
FQKLExisting settings contract A/R & A/PFI-CA
FPN2Maintain Number Range: FKK_ACCOUNTFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes