SAP TCode (Transaction Code) - FP05

SAP TcodeFP05
DescriptionProcess Payment Lot
PackageFKKB
Program NameSAPMFK00
Screen Number100
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FP05 is used for the task : Process Payment Lot. The TCode belongs to the FKKB package.


SAP TCode FP05 - Process Payment Lot

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQM0FI-CA Dunning - Customer Dunn.GroupingsFI-CA
FPPNUChange Prenotif. Processing StatusFI-CA
FPAR12FI-CA: Invoicing by Third PartyFI-CA
FQ1379Enhanced Revenue DistributionFI-CA
FQ0015Account Assignment of Other TaxesFI-CA
FQKBDocument: User SettingsFI-CA
FQZH2FI-CA: Credit Memo Clearing (EBPP)FI-CA
FQZKFI-CA: Reverse Document Default EntriesFI-CA
FPAS02 Display FICA Documents Archiv.Info.Struct.FI-CA
MAS2MA Control: Field GroupsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes