SAP TCode (Transaction Code) - FPZD

SAP TcodeFPZD
DescriptionReorganize Payment Documents
PackageFKKB
Program NameRFKKPFND
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPZD is used for the task : Reorganize Payment Documents. The TCode belongs to the FKKB package.


SAP TCode FPZD - Reorganize Payment Documents

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQSE1Security Deposit: ClearingFI-CA
FXXXProcesses for witholding tax codeFI-CA
FP60BWRevenue Distribution: BI ExtractionFI-CA
FPAR04FI-CA: Gen. Tax Reporting ArchivingFI-CA
FQZUFI-CA: Account Det-Inst. plan chargesFI-CA
FPCCRClarification of Cashed ChecksFI-CA
FPN6Number Range Maintenance: FKK_EXTDOCFI-CA
FQ1039Check Encashment Exp./Rev. AccountsFI-CA
FPDMS4Delete Images of DocumentsFI-CA
FQR1FI-CA Returns - Reason SettingsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes