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Financial Accounting
SAP Module
4,338 transaction codes
FPN6_16YNumber Range Maintenance: FKK_ED16YFPN7Number Range Maintenance: FKKPYORDERFPN8Number Range Maintenance: FKK_TXINVFPN9Number Range Maintenance: FKKPYANNMTFPN_AGGRFNumber Range Maintenance: FKKDREGAGGFPN_AUBIDNumber Range Maintenance: FKKD_AUBIDFPN_EXTDOC_ITNo. Range Maintnce: FKKEXBL_ITFPNORMBPNormalized BP for Duplicate SearchFP_NOTE_CUSTNot to Payee Analysis - CustomizingFP_NOTE_TESTNote to payee Analysis - TestFPNRPTNumber Range Maintenance: FKK_REPTFPO1FI-CA: OI List per Key DateFPO1_ACCFI-CA Key Date-Specific OI List(Acc)FPO1POI List for Key Date (Parallel)FPO2Reconciliation of OI's in G/LFPO4Item EvaluationFPO4POI List for Key Date (Parallel)FPO6Evaluation of Report TotalsFPO7Analysis of Extracted Open ItemsFPO7FDisplay Non-Resident CustomersFPOITROutbound Interface: BP PostingsFPOR2Change Payment OrderFPOR3Display Payment OrderFPOR8Reverse Payment OrderFPOR8MMass Reversal of Payment OrdersFPP1Create Contract PartnerFPP2Change Contract PartnerFPP2AActivate Planned ChangesFPP3Display Contract PartnerFPP4Maintain Payment DataFPPARDELDelete Parameter RecordsFPPARHIDHide Parameter RecordsFPPARMVMove Parameter RecordsFPPARUNHIDReactivate Parameter RecordsFPPCAIPCARD: Items in card accountFPPCASPCARD: Invoiced itemsFPPCBPPCARD: Business partner with cardsFPPCDLPCARD: Delete logsFPPCDSPCARD: Perform invoicingFPPCLIPCARD: Log (paid items)FPPCLPPCARD: Log (payments)FPPCSFPCARD: Display invoicing fileFPPCSLPayment cards: Display logFPPCTSPCARD: Items to be invoicedFP_PD01Report RFKKPD01FP_PD02Report rfkkpd02FP_PD03Report rfkkpd03FPPN5Postprocess Prenotification Return FFPPNHDisplay Prenotification HistoryFPPNOPrenotification file outgoing