FP_VMIG_ZWF SAP Tcode: Set Contract in Receivable Adjust.

SAP TCode (Transaction Code) - FP_VMIG_ZWF

SAP Tcode	FP_VMIG_ZWF
Description	Set Contract in Receivable Adjust.
Package	FKKB
Program Name	SAPLFKKAKTIV2
Screen Number	999
Transaction Type	T
Module	Financial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FP_VMIG_ZWF is used for the task: Set Contract in Receivable Adjust.. The TCode belongs to the FKKB package.

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