SAP TCode (Transaction Code) - FP_MA0

SAP TcodeFP_MA0
DescriptionOverview of Master Agreements
PackageFKK_MA
Program NameRFKK_MA_LIST
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FP_MA0 is used for the task : Overview of Master Agreements. The TCode belongs to the FKK_MA package.


SAP TCode FP_MA0 - Overview of Master Agreements

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQKSAccount Balance: Sort VariantsFI-CA
FQXI01ons for Down Payment Request"FI-CA
FPB10Paymt Lot Transfer - Customer Struct.GenFI-CA
FXXXProcesses for witholding tax codeFI-CA
FQZ04FI-CA: G/L Account Det Write OffFI-CA
FQZ04BMaintain Table TFK048ABFI-CA
FPOITROutbound Interface: BP PostingsFI-CA
FPCBCollective BillFI-CA
FQ0201FI-CA: Addtl Withholding Tax OutPaytFI-CA
FQ0025Tax SpecificationsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes