SAP TCode (Transaction Code) - RFKKO2
The SAP TCode RFKKO2 is used for the task : Display Documents from Standing Requisition . The TCode belongs to the FKK_ORDER package.
SAP Contract Accounts Receivable and Payable Tcodes
| Tcode | Description | Module |
|---|
| EINV_R | Process receipt file for eInvoice | FI-CA |
| FQB1 | Correspondence Data Fields | FI-CA |
| FQZY | FI-CA: Dunning: Defaults | FI-CA |
| FQZ16 | FI-CA: Account Determination - G/L Transfer | FI-CA |
| FQZ04S | Write-Offs: Specific and Default Vals | FI-CA |
| FPL9S2 | Account Balance: Internal Call | FI-CA |
| FPO2 | Reconciliation of OI's in G/L | FI-CA |
| FPCCU | Run for Collection Strategy Update | FI-CA |
| FQ0021 | Tax at Clearing Tax Code | FI-CA |
| FPCHO | Maintain Owner of Check Forms | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes
