FPZW – Receivables correction

SAP transaction FPZW (Receivables correction) is classified in the Financial Accounting module under application component Contract Accounts Receivable and Payable and runs Contract A/R & A/P: Central Objects program SAPLFKZW upon execution.

SAP Transaction Code (TCODE): FPZW
Transaction Description: Receivables correction
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

 

Program (PGMNA): SAPLFKZW
Package (DEVCLASS): FKKB
Package Description (CTEXT): Contract A/R & A/P: Central Objects
Package Namespace: /0SAP/
Screen Number (DYPNO): 0100

 

Subscribe
Notify of
guest
0 Comments
Inline Feedbacks
View all comments