SAP TCode (Transaction Code) - FP_VMIG_ZWF

SAP TcodeFP_VMIG_ZWF
DescriptionSet Contract in Receivable Adjust.
PackageFKKB
Program NameSAPLFKKAKTIV2
Screen Number999
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FP_VMIG_ZWF is used for the task : Set Contract in Receivable Adjust.. The TCode belongs to the FKKB package.


SAP TCode FP_VMIG_ZWF - Set Contract in Receivable Adjust.

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FXXXProcesses for witholding tax codeFI-CA
FQZU6Add. Inst.Plan Enhancement ActiveFI-CA
FQ1131Clearing Accounts for Collect.AgenciesFI-CA
FQAUTHFI-CA Special AuthorizationsFI-CA
FPAVIFI-CA: Pymt Advice Note fm CollAgenyFI-CA
FPI2FI-CA: Interest on Cash Sec. DepositFI-CA
FPEW2Euro: Status of Mass RunsFI-CA
FPOR3Display Payment OrderFI-CA
FPZPPayment Form Items OverviewFI-CA
FPPNOPrenotification file outgoingFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes