SAP TCode (Transaction Code) - FPU2

SAP TcodeFPU2
DescriptionTfr Posting to Other Company Code
PackageFKKB
Program NameSAPMFK00
Screen Number100
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPU2 is used for the task : Tfr Posting to Other Company Code. The TCode belongs to the FKKB package.


SAP TCode FPU2 - Tfr Posting to Other Company Code

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQZ01FAlt. Accounts for Aperiodic InvoicingFI-CA
FQI9Processes for witholding tax codeFI-CA
FQEXC6 Specific for Posting Cash Desk Different FI-CA
FPBWDDelete Held JobsFI-CA
FQ0200FI-CA: Withholding Tax Outgoing PaytFI-CA
FQKPTBroker Report: Item EntryFI-CA
FPO7Analysis of Extracted Open ItemsFI-CA
FPG1MGeneral Ledger Transfer - Mass RunFI-CA
FPE1LGPosting of Provisional PostingsFI-CA
FPEWGEURO: Determination of GLT0 Convert Prog.FI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes