SAP TCode (Transaction Code) - FPB17

SAP TcodeFPB17
DescriptionTransfer MultiCash File (FI-CA)
PackageFKKB
Program NameRFKKKA00
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPB17 is used for the task: Transfer MultiCash File (FI-CA). The TCode belongs to the FKKB package.


SAP TCode FPB17 - Transfer MultiCash File (FI-CA)

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