SAP TCode (Transaction Code) - FPSP

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

The SAP TCode FPSP is used for the task : BP Selection. The TCode belongs to the FKKB package.


SAP TCode FPSP - BP Selection

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQZ8FI-CA: Account Determination - Output TaxFI-CA
FP03IProcess Info fr.External Collect.AgenciesFI-CA
FPTL1Country specific fiscal reportsFI-CA
FPCJCash JournalFI-CA
FPT8Account Assgt Stmt for Single DocsFI-CA
FP20FI-CA Check Deposit ListFI-CA
FQCFUser ID for Bank TransactionsFI-CA
FPAY1ACreate Payment SpecificationFI-CA
FQ0061FI-CA: Late Payment SurchargeFI-CA
FPARV1FI-CA: Contract account archivingFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes