This transaction code is used for Change.įPR3 SAP tcode for – Display installment plan FPR3 tcode in SAP FI (Contract Accounts Receivable and Payable in FI) module. This transaction code is used for Create.įPR2 SAP tcode for – Change installment plan FPR2 tcode in SAP FI (Contract Accounts Receivable and Payable in FI) module. This transaction code is used for Display.įPR1 SAP tcode for – Create Installment Plan FPR1 tcode in SAP FI (Contract Accounts Receivable and Payable in FI) module. TFK033C2 : Account Determination: Control (Check Modules)įPRH SAP tcode for – Display Installment Plan Histories FPRH tcode in SAP FI (Contract Accounts Receivable and Payable in FI) module.DFKKOPK : Items in contract account document.TFKAR_LOCK : Locks for Archiving in FI-CA.TFK053D : Follow-Up Actions: Activity Types.FKKVKOPA : Help structure for lock object EFKKVKOPA.DFKKOPW : Items in contract account document.of Receivable for Collection: Trailer Data Buffer TFK044E : Basic Setting for Foreign Currency Valuation.TFK057 : FI-CA: Amount Limit Table for Interest Calculation.TFK044FD : Periods of Valuation Plan Variants.TFK047O : Upper/lower amounts for dunning.DFKK_EMBARGO2 : Embargo Countries From – To from GTS.DFKKZF : Payment lot: Reconciliation key. DFKKCRCL : Table for Checks To Be Clarified.TFK113A : Clearing: Assign Clearing Variants.TFK090C : Mass Activities: Permitted Synchronization Objects.TFKSTVO : Subtransactions for Debit Postings in FI-CA.TFK_PAYMENTREL_N : FICA: Customizing Payment Release Disbursements – New.
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