SAP TCode (Transaction Code) - FPNOCANC

SAP TcodeFPNOCANC
Descriptionfile for cancelled payment orders
PackageFKK_ID_NO
Program NameSAPFKPY3_CANC_NO
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPNOCANC is used for the task: file for cancelled payment orders. The TCode belongs to the FKK_ID_NO package.


SAP TCode FPNOCANC - file for cancelled payment orders

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