SAP transaction FP_NOTE_CUST (Not to Payee Analysis – Customizing) is classified in the Financial Accounting module under application component Contract Accounts Receivable and Payable and does not run a Contract A/R & A/P: Central Objects program upon execution.
SAP Transaction Code (TCODE): | FP_NOTE_CUST |
Transaction Description: | Not to Payee Analysis – Customizing |
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): | (not available) |
Package (DEVCLASS): | FKKB |
Package Description (CTEXT): | Contract A/R & A/P: Central Objects |
Package Namespace: | /0SAP/ |
Screen Number (DYPNO): | 0000 |