SAP TCode (Transaction Code) - FKKEXC_AGENT

SAP TcodeFKKEXC_AGENT
DescriptionPost Agent Receivable
PackageFKKEXC
Program NameRFKKEXC_AGENT_DEBT_POST
Screen Number1000
Transaction TypeR
ModuleFinancial AccountingContract Accounts Receivable and Payable

The SAP TCode FKKEXC_AGENT is used for the task : Post Agent Receivable. The TCode belongs to the FKKEXC package.


SAP TCode FKKEXC_AGENT - Post Agent Receivable

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQZHFI-CA: Account Maintenance Default EntriesFI-CA
FQ07FI-CA Maintenance Table TFK063AFI-CA
FQZAFI-CA: Account Det - CoCode ClearingFI-CA
FQZ04BMaintain Table TFK048ABFI-CA
FPN1e: FKK_BELEG"FI-CA
FP25Process Check LotFI-CA
FPCCMDMaster Data for Challenger StrategiesFI-CA
FQ1038FI-CA: Specs for Check EncashmentFI-CA
FQ0310Add. Account Assignments for Down PmtsFI-CA
FQM3FI-CA Dunning: Customer Min/Max AmountsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes