SAP TCode (Transaction Code) - FKKEXC_AGENT
SAP Tcode | FKKEXC_AGENT |
Description | Post Agent Receivable |
Package | FKKEXC |
Program Name | RFKKEXC_AGENT_DEBT_POST |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting ► Contract Accounts Receivable and Payable |
The SAP TCode FKKEXC_AGENT is used for the task: Post Agent Receivable. The TCode belongs to the FKKEXC package.