SAP T-Code search on FP_D

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FPBDC - Bank Data Correction

FPCD - Post Payment

FPCD_PREP - selection items before cash journal

FPDDA2 - Change Debit Memo Notification

FPDDA3 - Display Debit Memo Notification

FPDDAX - Debit Memo Notification (GB)

FPMDI1 - Metric Overview for Document Items

FPMDI2 - FI-CA Metric Calculation for Doc.Itm

FPMDI3 - Sim. of Metric Report for Doc. Itm

FPMDI4 - Deletion of Metric Data for Doc Itm

FPMDT - Master Data Transfer

FPODN_GEN - Maintain ODN number range interval

FPPDC2 - Change Postdated Check

FPPDC3 - Display Postdated Check

FPPDC8 - Reverse Postdated Checks

FPPDC_DLI - Postdated Checks: List

FPPDC_MON - Process Postdated Checks

FPRD - Installment Plan Printing

FPSD01 - SD/FI-CA Reconciliation Report

FPZD - Reorganize Payment Documents

FP_DEL_DFKKQSR - Delete Withhold. Tax Reporting Data

FP_DEL_DFKKREP01 - Deletion of Tax Rep. Data (Belgium)

FP_DEL_DFKKZP_ARCIND - Delete Indexes for Arch. Payment Lot

FP_DEL_REPZM - Delete EC Sales List Data

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