T-Code Description

FP03DM Mass Act.: Submission to Coll.Agency

FP03M Mass Run: Release for Collection
FP04M Mass Run: Write-Off
FP08M Mass Reversal
FP22 Mass Reversal of Documents
FP60M Mass Activity: Revenue Distribution
FPE2M Mass Document Change
FPEMMA Log Analysis for Mass Runs
FPEMMACGEN Mass Act.: Clarification Case Gen.
FPEMMAMA EMMA: Mass Activities
FPEMMAPREP EMMA: Mass Activity for Job Analysis
FPG1M General Ledger Transfer - Mass Run
FPG2M Check G/L Documents - Mass Run
FPG3M COPA Transfer - Mass Run
FPG7M Check CO-PA Documents - Mass Run
FPLKDEL Delete Mass Locks Set
FPOR8M Mass Reversal of Payment Orders
FPREPTM Mass Receipt Printing
FPT1M Check Totals Records - Mass Run
FPVC Mass Reversal of Dunning Notices
FP_MA_LAYOUT SAP Layout Maint. for FI-CA-MASS
FQI6 Maintain Mass Activity: Interest
FQI7 Maintain Mass Activ: Cash Sec. Dep.
FQMASS Mass Activities
FQZ03 FI-CA: Mass Write-Off Specifications
FQZ03A FI-CA: Mass Write-Off Specifications
FQZ04M Mass W/Off: Specif. and Default Vals
MKK Mass Contract Invoicing
S_KK4_74002222 IMG Activity: _FICA_FQMASS