SAP TCode (Transaction Code) - FP52
SAP Tcode | FP52 |
Description | Postproc.Tfr of Man. Issued Checks |
Package | FKKB |
Program Name | RFKKCMFA |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting ► Contract Accounts Receivable and Payable |
The SAP TCode FP52 is used for the task : Postproc.Tfr of Man. Issued Checks. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
---|---|---|
FPO2 | Reconciliation of OI's in G/L | FI-CA |
FQ1384 | Distrib. Groups Transaction Determ. | FI-CA |
FQKPO | OI Processing: Line Layout Variants | FI-CA |
FPCJM | Edit Cash Object | FI-CA |
FPF1 | Create Reconciliation Key | FI-CA |
FPU6 | History of Transfer | FI-CA |
FQP2 | Item Indicator | FI-CA |
FP06 | Account Maintenance | FI-CA |
FPARS1 | Delete Totals Records | FI-CA |
FP_MA3 | Display Master Agreement | FI-CA |