SAP T-Code search on FP0

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FP00 - Determine Appl. Component

FP02R - Change Repayment Request

FP02RC - Reset Check Reason in Repymt Request

FP03 - Submission to External Coll. Agency

FP03D - Submit Receivables to Coll. Agency

FP03DM - Mass Act.: Submission to Coll.Agency

FP03DML - Logs of Submissions for Collection

FP03E - Release of Items for Collection

FP03EC - Submit Items for Internal Collection

FP03F - Read Collection Agency File

FP03H - History of Collection Items

FP03I - Process Info fr.Ext.Collect.Agencies

FP03L - List of Collection Items

FP03M - Mass Run: Release for Collection

FP03P - Process Info fr.Ext.Collect.Agencies

FP03R - Display Repayment Request

FP03U - Call Back Receivables fm Coll.Agency

FP04 - Write Off

FP04H - Display Write-Off History

FP04HP - Write-Off History Public Sector

FP04M - Mass Run: Write-Off

FP04P - Write-Off with Authoriz. Wrt-Off Rsn

FP04_APPROVE - Approve Item Write-Off

FP05 - Process Payment Lot

FP05ARC - Create Archive Index for Payment Lot

FP05BNKD - Clarification Case Transfer

FP05CLE - Process Payment Lot

FP05CLE_CALL - Clarification proc. via CALL TRANS

FP05DIS - Display payment lot item

FP05DISP - Display Payment Lot Item

FP05FIK - Change Reconcil. Key for Payment Lot

FP05_PROP - Exception Accts for Clarif. Proposal

FP05_PROP_CLOUD - Exception Accts for Clarif. Proposal

FP06 - Account Maintenance

FP06LG - Clearing of Provisional Postings

FP07 - Reset Clearing

FP08 - Reverse Document

FP08M - Mass Reversal

FP08MP - Reverse Document (in Parallel)

FP09 - Returns

FP09ALV - Returns Lot Overview

FP09FIK - Change Recon. Key for Returns Lot

FP09FS - Field Selection Returns Lot Header

FP09FSL - Field Selection Returns Lot List

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