FPZD - Reorganize Payment Documents | TCodeAI

FPZD

Financial Accounting

Reorganize Payment Documents

Program: RFKKPFND
Module: Financial Accounting
Sub-Module: Contract Accounts Receivable and Payable
Package: Contract A/R & A/P: Central Objects
Category: core

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SAP Fiori Apps (1)

Reorganize Payment Forms

Industry - Utilities

Related Transaction Codes

WZRMCMass Change to Payment Documents

WLFNCreate Rem. Lists from Payment Docs

FMN0_PAYReconstruction of Payment Docs

WZR5Reopen Payment Document

FPCHAAssign Payment Document to Check

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