FPE2S SAP Tcode: Change Sample Document

SAP TCode (Transaction Code) - FPE2S

SAP Tcode	FPE2S
Description	Change Sample Document
Package	FKKB
Program Name	SAPMFKS1
Screen Number	100
Transaction Type	T
Module	Financial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPE2S is used for the task: Change Sample Document. The TCode belongs to the FKKB package.

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Sales Order Tcodes	Purchase Requisition Tcodes	Display GL Account Tcodes
Stock Tcodes	Goods Receipt Tcodes	Display Vendor Tcodes
Invoice Tcodes	Internal Order Tcodes	Trial Balance Tcodes
Profit Center Tcodes	Vendor Master Tcodes	Display Invoice Tcodes
Idoc Tcodes	Bom Tcodes	Customer Tcodes
Display Cost Center Tcodes	Material Master Tcodes	Customer Master Tcodes
Display Material Document Tcodes	Inventory Tcodes	Contract Tcodes
Info Record Tcodes	WBS Element Tcodes	Display Document Tcodes
Spool Tcodes	SE16 Tcodes	Exchange Rate Tcodes
Outbound Delivery Tcodes	Transfer Order Tcodes	Display Vendor List Tcodes
Delivery Tcodes	Asset Tcodes	Factory Calendar Tcodes
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Billing Document Tcodes	Migo Tcodes	Business Partner Tcodes
Material Document Tcodes	Material Tcodes	Miro Tcodes