SAP TCode (Transaction Code) - EK79
The SAP TCode EK79 is used for the task : Default values for cash deposit int.. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FP02RC | Reset Check Reason in Repymt Request | FI-CA |
FQKPT | Broker Report: Item Entry | FI-CA |
FPAR | FI-CA Document Archiving | FI-CA |
FQKP | Config.: Maintain Display Format | FI-CA |
FPAR11 | FI-CA: Doubtful Receivables | FI-CA |
FPEWG | EURO: Determination of GLT0 Convert Prog. | FI-CA |
FPAS02 | Display FICA Documents Archiv.Info.Struct. | FI-CA |
FPDDA2 | Change Debit Memo Notification | FI-CA |
FPARS1 | Delete Totals Records | FI-CA |
FPDMS3 | Assign Business Partner | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes