SAP TCode (Transaction Code) - FPST

SAP TcodeFPST
DescriptionPreselection by Transaction Data
PackageFKKB
Program NameRFKK_SELP_TDATA
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPST is used for the task : Preselection by Transaction Data. The TCode belongs to the FKKB package.


SAP TCode FPST - Preselection by Transaction Data

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPVBDunning Activity RunFI-CA
FP40TransferFI-CA
FPDMS3Assign Business PartnerFI-CA
FQKPAModifiable Fields in Account Maintenance FI-CA
FPN_VTNumber Range Maintenance: FKK_VTFI-CA
FPY1Payment Run / Debit Memo RunFI-CA
FQM2FI-CA Dunning - Customer Dunning LevelsFI-CA
FPG7MCheck CO-PA Documents - Mass RunFI-CA
FPCCRClarification of Cashed ChecksFI-CA
FQCODUCont A/R + A/P - Customer Dunn. Proced.FI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes