SAP TCode (Transaction Code) - FKKEXC_AGENT
The SAP TCode FKKEXC_AGENT is used for the task : Post Agent Receivable. The TCode belongs to the FKKEXC package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FQZH | FI-CA: Account Maintenance Default Entries | FI-CA |
FQ07 | FI-CA Maintenance Table TFK063A | FI-CA |
FQZA | FI-CA: Account Det - CoCode Clearing | FI-CA |
FQZ04B | Maintain Table TFK048AB | FI-CA |
FPN1 | e: FKK_BELEG" | FI-CA |
FP25 | Process Check Lot | FI-CA |
FPCCMD | Master Data for Challenger Strategies | FI-CA |
FQ1038 | FI-CA: Specs for Check Encashment | FI-CA |
FQ0310 | Add. Account Assignments for Down Pmts | FI-CA |
FQM3 | FI-CA Dunning: Customer Min/Max Amounts | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes