SAP TCode (Transaction Code) - FP_VT0

SAP TcodeFP_VT0
DescriptionOverview of Contracts
PackageFKK_VT
Program NameRFKK_VT_LIST
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FP_VT0 is used for the task : Overview of Contracts. The TCode belongs to the FKK_VT package.


SAP TCode FP_VT0 - Overview of Contracts

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQP6Settings for Check CreationFI-CA
FPY1AAnalysis Tool for Payment Runs etc.FI-CA
FPY1Payment Run / Debit Memo RunFI-CA
FQEXC6 Specific for Posting Cash Desk Different FI-CA
FQM3FI-CA Dunning: Customer Min/Max AmountsFI-CA
FPT8Account Assgt Stmt for Single DocsFI-CA
FPWLMNManage WorklistsFI-CA
FPN1e: FKK_BELEG"FI-CA
CACJBP Cust: Field Grouping ActivityFI-CA
FQKPConfig.: Maintain Display FormatFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes