SAP TCode (Transaction Code) - FPT4

SAP TcodeFPT4
DescriptionAnalyze Status of Transfer
PackageFKKB
Program NameRFKKABS5
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPT4 is used for the task : Analyze Status of Transfer. The TCode belongs to the FKKB package.


SAP TCode FPT4 - Analyze Status of Transfer

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQZ01FI-CA: Account Det-Alt. Account ReversalFI-CA
FPPRN2Change SEPA Pre-NotificationsFI-CA
FPB3Payment lot transferFI-CA
FQMASSMass ActivitiesFI-CA
FPM4Display Returns HistoryFI-CA
FPN7Number Range Maintenance: FKKPYORDERFI-CA
FQI3Maintain specification for int. on inst.planFI-CA
FPPCDLPCARD: Delete logsFI-CA
FQ1379Enhanced Revenue DistributionFI-CA
FPEW2Euro: Status of Mass RunsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes