SAP TCode (Transaction Code) - FKKCLERK_DN_CUAGENT
The SAP TCode FKKCLERK_DN_CUAGENT is used for the task : Responsiblity Maintenance for Specialist. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FQ0211 | FI-CA: Addtl Withholding Tax IncPayt | FI-CA |
FPCLBW | Extraction of Collection Items | FI-CA |
FPPCAS | PCARD: Invoiced items | FI-CA |
FQ1310 | FI-CA: Main/Sub for Official Charges | FI-CA |
FPB17 | Transfer MultiCash File (FI-CA) | FI-CA |
FQXI01 | ons for Down Payment Request" | FI-CA |
FPAC06 | Activate AS for Correspondence arch. | FI-CA |
FPCHP | Check Assignment for Payment Run | FI-CA |
FQKL | Existing settings contract A/R & A/P | FI-CA |
FPT3 | Alternative Period Transfer | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes