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
FQKPTBroker Report: Item EntryFI-CA
FP02RCReset Check Reason in Repymt RequestFI-CA
FQEXC3Clearing Account for Payt Lot for ExtCDFI-CA
FQEXC7Deposit and Withdrawal AccountsFI-CA
FP60PPost Revenue DistributionFI-CA
FP54Transfer Encashment Data to Clarif.FI-CA
FQZ08FI-CA: Account Determination -Doubtful ItemsFI-CA
FP03FRead Collection Agency FileFI-CA
FPAR04FI-CA: Gen. Tax Reporting ArchivingFI-CA
FPCUMWrite-Off fm Clarification WorklistFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes