SAP TCode (Transaction Code) - FPZWH

SAP TcodeFPZWH
DescriptionEvaluate Adjusted Receivables
PackageFKKB
Program NameRFKK_ZWFEWB_DISP
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPZWH is used for the task : Evaluate Adjusted Receivables. The TCode belongs to the FKKB package.


SAP TCode FPZWH - Evaluate Adjusted Receivables

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQZVFI-CA: Payment Cards: Account Determ.FI-CA
FQKSAccount Balance: Sort VariantsFI-CA
FPCSPayment Card BillingFI-CA
FP_VT0Overview of ContractsFI-CA
FQZ04XTransactions for External Tax Calculat.FI-CA
FPSG1Safeguarding: Execute Check RunFI-CA
FPT5Display documents for reconcil. keyFI-CA
FPCRPOClarification Processing: CreditFI-CA
FPDEDocument Extracts: OverviewFI-CA
FP60BWRevenue Distribution: BI ExtractionFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes