SAP TCode (Transaction Code) - FKKCLERK_DN_CUCENTER

SAP TcodeFKKCLERK_DN_CUCENTER
DescriptionMaintain Department Responsibilities
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FKKCLERK_DN_CUCENTER is used for the task : Maintain Department Responsibilities. The TCode belongs to the FKKB package.


SAP TCode FKKCLERK_DN_CUCENTER - Maintain Department Responsibilities

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQH6 Specific for Department /Withdrawal PostingFI-CA
FPE1Post DocumentFI-CA
FP40PEProcess Prepaid ErrorFI-CA
CACJBP Cust: Field Grouping ActivityFI-CA
FQAT02Follow-Up: Variants for Actual Type 2FI-CA
FQ1031FI-CA: Incoming Pmnt SpecificationsFI-CA
FPPRNLList of Direct Debit Pre-Notif.FI-CA
FPI3FI-CA: Overdue Interest Inst.PlanFI-CA
FQS1Fast Entry: Item ListFI-CA
FPP1Create Contract PartnerFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes