FPPST – Denmark: Stop payment

SAP transaction FPPST (Denmark: Stop payment) is classified in the Financial Accounting module under application component Contract Accounts Receivable and Payable and runs Denmark FI-CA localization program RFKKSTPAY00 upon execution.

SAP Transaction Code (TCODE): FPPST
Transaction Description: Denmark: Stop payment
SAP Module ID: FI
SAP Module Description Financial Accounting


Application Component ID (PS_POSID): FI-CA
Application Component (FCTR-ID): I210007300
Component Description (NAME): Contract Accounts Receivable and Payable


Package Description (CTEXT): Denmark FI-CA localization
Package Namespace: /0SAP/
Screen Number (DYPNO): 1000


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