SAP T-Code search on FP2

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FP20 - Generate Check Deposit List

FP22 - Mass Reversal of Documents

FP25 - Process Check Lot

FP25PDC - Edit Postdated Check Lot

FP27 - Prior Period Posting to Clarif. Acct

FP2P - Valuate Promise to Pay

FP2P1 - Process Promise to Pay

FP2P2_WF - Promise to Pay: Approval

FP2P3 - Display Promise to Pay

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