SAP TCode (Transaction Code) - FP03DML

SAP TcodeFP03DML
DescriptionLogs of Submissions for Collection
PackageFKKB
Program NameRFKKCOPROTCL
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FP03DML is used for the task : Logs of Submissions for Collection. The TCode belongs to the FKKB package.


SAP TCode FP03DML - Logs of Submissions for Collection

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQ2002Additional Information for FM and GMFI-CA
FQZIFI-CA: Incoming Pmnt SpecificationsFI-CA
FQZ21FI-CA: Collection Agency Pstg Specs.FI-CA
FP09ReturnsFI-CA
FPBMCSelect MultiCash Conversion ProgramFI-CA
FP50Manual Outgoing Checks Lot:FI-CA
MASIMA Control: ActivitiesFI-CA
FQC7C FKK Account Determination */0070FI-CA
FP03IProcess Info fr.External Collect.AgenciesFI-CA
FPDUDCCreate Documents from Standing RequestsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes