FPB_LP_SUP_REP_CUST SAP transaction code
Maintain Report List for Vendor
The SAP transaction code FPB_LP_SUP_REP_CUST refers to the SAP report . The SAP short description for transaction code FPB_LP_SUP_REP_CUST is "Maintain Report List for Vendor".
Information about the SAP transaction code
| transaction code | FPB_LP_SUP_REP_CUST |
| relevance | medium relevance |
| description | Maintain Report List for Vendor |
| Report |
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FP00 Determine Appl. Component FP02R Change Repayment Request FP02RC Reset Check Reason in Repymt Request FP03 Submission to External Coll. Agency FP03D Submit Receivables to Coll. Agency FP03DM Mass Act.: Submission to Coll.Agency FP03E Release of Items for Collection FP03EC Submit Items for Internal Collection FP03F Read Collection Agency File FP03H History of Collection Items FP03L List of Collection Items FP03M Mass Run: Release for Collection FP03R Display Repayment Request FP03U Call Back Receivables fm Coll.Agency FP04 Write Off FP04H Display Write-Off History FP04HP Write-Off History Public Sector FP04M Mass Run: Write-Off FP04P Write-Off with Authoriz. Wrt-Off Rsn FP05 Process Payment Lot FP06 Account Maintenance FP07 Reset Clearing FP08 Reverse Document FP08M Mass Reversal FP09 Returns FP09FS Field Selection Returns Lot Header FP18 Reverse Repayment Request FP20 FI-CA Check Deposit List FP22 Mass Reversal of Documents FP25 Process Check Lot FP30 Find Payment FP30C Find Clarification Cases FP31 Find Payment (fromm Payment Run) FP35 Process Credit Card Lot FP40 Transfer FP45 Process Payment Order Lot FP50 Manual Outgoing Checks Lot: FP51 Data Transfer: Man. Outgoing Checks FP52 Postproc.Tfr of Man. Issued Checks FP53 Clarif.Process. of Cashed Checks FP54 Transfer Encashment Data to Clarif. FP55 DunSch - Customer Structure Generat. FP60M Mass Activity: Revenue Distribution FP60P Post Revenue Distribution FP60R List of Distributed Revenues FP60R2 Evaluation of Revenue Distribution FP70 Returns Lot: Incorrect Bank Data FPAC Maintain document types-runtimes FPAC01 Maintain Correspondence Runtimes FPAC02 Activate AS for Document Archiving FPAC03 Activate AS for Paymt Lot Archiving FPAC04 Activate AS for Returns Lot Arch. FPAC05 Activate AS for contract acct arch. FPAC06 Activate AS for Correspondence arch. FPAR FI-CA Document Archiving FPAR01 FI-CA Official Number Archiving FPAR02 FI-CA: Request Archiving FPAR03 FI-CA: Revenue Distribution Archivg FPAR04 FI-CA: Gen. Tax Reporting Archiving FPAR05 FI-CA: Gen. Revenue Reporting Arch. FPAR06 FI-CA: Gen. Tax Reporting Arch. FPAR07 Delete Tax Reporting Data FPAR08 Delete Reporting Data for Revenues FPAR09 FI-CA: Foreign Currency Valuation FPAR10 FI-CA: Clearing History Archive FPAR11 FI-CA: Doubtful Receivables FPAR12 FI-CA: Invoicing by Third Party FPAR2 FI-CA Correspondence Archiving FPARBP FI-CA: Business Partner Archiving FPARM0 Define FICA Dun. Archiving Runtime FPARM1 FI-CA: Dunning History Archiving FPARR0 FICA Returns Archiving Runtime FPARR1 FI-CA: Returns Archiving FPARR2 Returns History Archiving Runtime FPARR3 FI-CA Returns History Archiving FPARS1 Delete Totals Records FPARV1 FI-CA: Contract account archiving FPARZ0 FI-CA: Payment Lot Archiving FPARZ1 Define Payment Lot Period FPAS00 Display Archived Payment Lot FPAS01 Displ.FICA Pymt Lot ArchivInfoStruct FPAS02 Displ.FICA Docs Archiv.Info.Struct. FPAS04 Display FICA Returns Lot Archive FPAV FI-CA: Payment Advice Note FPAVI FI-CA: Pymt Advice Note fm CollAgeny FPAWM Processing of Report File FPAY1A Create Payment Specification FPAY1B Create Payment Specification FPAY2 Change Payment Specification FPAY3 Display Payment Specification FPAY8 Reverse Payment Specification FPAY9 Reverse Item Preselection FPB0 Post Payment FPB1 Document Transfer FPB10 Paymt Lot Transfer - Cust.Struct.Gen FPB11 ReturnsLotTransfer - Cust.Struct.Gen FPB12 Check Register Transfer FPB13 Check Reg. Transfer - Error Proces. FPB14 Check Reg. Tfr - Cust. Struct. Gen. FPB17 Transfer MultiCash File (FI-CA)
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