FPZD SAP Tcode: Reorganize Payment Documents

SAP TCode (Transaction Code) - FPZD

SAP Tcode	FPZD
Description	Reorganize Payment Documents
Package	FKKB
Program Name	RFKKPFND
Screen Number	1000
Transaction Type	R
Module	Financial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPZD is used for the task: Reorganize Payment Documents. 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
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Info Record Tcodes	WBS Element Tcodes	Display Document Tcodes
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Material Document Tcodes	Material Tcodes	Miro Tcodes