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FPG7M
FPG7M
Financial Accounting
Check CO-PA Documents - Mass Run
Program
SAPLFKKAKTIV2
Module
Financial Accounting
Sub-Module
Contract Accounts Receivable and Payable
Package
Contract A/R & A/P: Central Objects
Category
core
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Related Transaction Codes
FPG7
Check CO-PA Documents
FPG2M
Check G/L Documents - Mass Run
KE4S
Post billing documents to CO-PA
KE4SP_CO
Transfer CO Documents
KE4SMM
CO-PA: Post Material Documents Subs.
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