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
FPEW1Euro: Reconcile with G/LFI-CA
FPARZ1FI-CA: Payment Lot Residence TimeFI-CA
PPAC3Display Prepaid AccountFI-CA
FQ0300FI-CA: Segment for G/L ItemFI-CA
FP22Mass Reversal of DocumentsFI-CA
FKKLMEdit Business Partner LockFI-CA
FQ1131Clearing Accounts for Collect.AgenciesFI-CA
FQEXC2Document Types for Posting for FrameworkFI-CA
FPCSPayment Card BillingFI-CA
MAS4MA Control: SectionsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes