SAP TCode (Transaction Code) - FPSO

SAP TcodeFPSO
DescriptionPost Charge After Payment
PackageFKKB
Program NameSAPLFKKAKTIV2
Screen Number999
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPSO is used for the task : Post Charge After Payment. The TCode belongs to the FKKB package.


SAP TCode FPSO - Post Charge After Payment

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPARR1FI-CA: Returns ArchivingFI-CA
FPAVFI-CA: Payment Advice NoteFI-CA
FPPCSLPayment cards: Display logFI-CA
FPSG1Safeguarding: Execute Check RunFI-CA
FPWLMManage WorklistsFI-CA
FPEW8Log Data on Euro DifferencesFI-CA
FQKPMAccount Balance:Line Layout VariantsFI-CA
FPRVTransfer Post Adjusted ReceivablesFI-CA
FQK8TFK021R (posting totals: Sort)FI-CA
FQZ09FI-CA: Account Det - Deferred RevenuesFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes