SAP T-Code search on FP_P

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FP2P - Valuation of Promises to Pay

FP2P1 - Process Promise to Pay

FP2P2_WF - Promise to Pay: Approval

FP2P3 - Display Promise to Pay

FPBPCR - Prep. Master Data Change fm Ext.Sys.

FPBPCU - Proc. Master Data Change fm Ext.Sys.

FPCPL - Clarification Processing: Pmnt Lot

FPCPL_ALERT - Clarification Processing: Pmnt Lot

FPCPR - Clarif. Processing: Payment Run

FPDPR1 - Data Privacy Mass Activity

FPDPR_BP_BLOCK - Blocking Business Partner

FPDPR_BP_INIT - Add Missing BP Entries

FPDPR_BP_ROLE_FKKOP - Add Missing Document Entries

FPDPR_BP_ROLE_ORDER - Add Missing Request Entries

FPDPR_BP_ROLE_P2P - Add Missing Promise-To-Pay Entry

FPDPR_BP_SIM - Data Privacy: Simulate Partner

FPDPR_BP_UNBLOCK - Unblocking Business Partner

FPDPR_MIG - FI-CA Migration Report

FPDPR_MIG_STATUS - FI-CA Migration Report Status

FPDP_ACTIVATE - Application: Activate Down Payments

FPDP_CREATE - Down Payments with Purchase Orders

FPDP_CUSTOMIZING - Down Payments

FPDP_MESSAGE - Customizing Messages

FPIPBW - Installment Plan Extraction

FPIPKEY - Installment Plans for Key Date

FPIPKEY_DEL - Delete Installmt Pln Sel. f. Key Dte

FPIPKEY_LIST - Display Installmt Pln Sel. f. Ky Dte

FPNP2P - Number Range Maintenance: FKK_P2P

FPOP - Update of BP Delta Queue

FPOPDEL - Delete Trigger for BP Delta Queue

FPPP - Process Parked Payment Advice Notes

FPSP - BP Selection

FPYP - Direct Debit Pre-Notification (SEPA)

FPZP - Payment Form Items Overview

FP_PD01 - Report RFKKPD01

FP_PD02 - Report rfkkpd02

FP_PD03 - Report rfkkpd03

FP_PV0 - Overview of Partner Agreements

FP_PV1 - Create Partner Agreement

FP_PV2 - Change Partner Agreement

FP_PV3 - Display Partner Agreement

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