SAP TCode (Transaction Code) - FPT5

SAP TcodeFPT5
DescriptionDisplay documents for reconcil. key
PackageFKKB
Program NameRFKKABS30
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPT5 is used for the task : Display documents for reconcil. key. The TCode belongs to the FKKB package.


SAP TCode FPT5 - Display documents for reconcil. key

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPK1Item ProcessingFI-CA
FPP2Change Contract PartnerFI-CA
FQZBWActivate Valuation AreaFI-CA
FPLCAccount Balance: Fullscreen ChronologyFI-CA
FQZU1Install.Plan Surcharge Enh. ActiveFI-CA
FPAR12FI-CA: Invoicing by Third PartyFI-CA
MAS2MA Control: Field GroupsFI-CA
FPARR3FI-CA Returns History ArchivingFI-CA
FPCHPCheck Assignment for Payment RunFI-CA
FP_VT2Change Provider ContractFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes