SAP TCode (Transaction Code) - FP_PD01
| SAP Tcode | FP_PD01 |
| Description | Report RFKKPD01 |
| Package | FKKB |
| Program Name | RFKKPD01 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting ► Contract Accounts Receivable and Payable |
The SAP TCode FP_PD01 is used for the task : Report RFKKPD01. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
| Tcode | Description | Module |
|---|---|---|
| FPR1 | Create Installment Plan | FI-CA |
| FQAT03 | Follow-Up: Variants for Actual Type 3 | FI-CA |
| FPN_VT | Number Range Maintenance: FKK_VT | FI-CA |
| PPAC1 | Create Prepaid Account | FI-CA |
| FQ0300 | FI-CA: Segment for G/L Item | FI-CA |
| FPE3S | Display Sample Document | FI-CA |
| FQ4000 | Maintain FI-CA Rule Variants | FI-CA |
| FQZ04X | Transactions for External Tax Calculat. | FI-CA |
| FPCH1 | Online Check Printing | FI-CA |
| FPAR09 | FI-CA: Foreign Currency Valuation | FI-CA |