SAP TCode (Transaction Code) - FPSD01

SAP TcodeFPSD01
DescriptionSD/FI-CA Reconciliation Report
PackageFKKB
Program NameRFKK_SD_FICA_CONSISTENCY_CHECK
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPSD01 is used for the task : SD/FI-CA Reconciliation Report. The TCode belongs to the FKKB package.


SAP TCode FPSD01 - SD/FI-CA Reconciliation Report

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPF3Display Reconciliation KeyFI-CA
FPI5Loan Calculation: Test TransactionFI-CA
FPG2Reconcile with General LedgerFI-CA
PPAC2Change Prepaid AccountFI-CA
CFCSClarification worklist - CustomizingFI-CA
FPCCMDMaster Data for Challenger StrategiesFI-CA
FPB14Check Registry Tfr - Customer Struct. Gen.FI-CA
FQM2FI-CA Dunning - Customer Dunning LevelsFI-CA
FQEXC3Clearing Account for Payt Lot for ExtCDFI-CA
FQ1032FI-CA: Post Payment Order SpecsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes