SAP TCode (Transaction Code) - FP27
| SAP Tcode | FP27 |
| Description | Prior Period Posting to Clarif. Account |
| Package | FKKB |
| Program Name | SAPMFK00 |
| Screen Number | 180 |
| Transaction Type | T |
| Module | Financial Accounting ► Contract Accounts Receivable and Payable |
The SAP TCode FP27 is used for the task: Prior Period Posting to Clarif. Account . The TCode belongs to the FKKB package.
