SAP TCode (Transaction Code) - FPEXC

SAP TcodeFPEXC
DescriptionExternal Cash Desk Servs: Transfer OIs
PackageFKKEXC
Program NameSAPLFKKAKTIV2
Screen Number999
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPEXC is used for the task : External Cash Desk Servs: Transfer OIs. The TCode belongs to the FKKEXC package.


SAP TCode FPEXC - External Cash Desk Servs: Transfer OIs

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQZ23FI-CA: Information to Collective AgencyFI-CA
FQ05FI-CA Maintenance Table TFK061AFI-CA
FQZ01FAlt. Accounts for Aperiodic InvoicingFI-CA
FQI5Maintain Cash Sec.Deposit EntriesFI-CA
FPARS1Delete Totals RecordsFI-CA
FPAR11FI-CA: Doubtful ReceivablesFI-CA
FPN1e: FKK_BELEG"FI-CA
FPDMS2Determine Image of DocumentsFI-CA
FQ0015Account Assignment of Other TaxesFI-CA
FPP3Display Contract PartnerFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes