SAP TCode (Transaction Code) - FKKEXC_MONI
The SAP TCode FKKEXC_MONI is used for the task : Monitor for External Cash Desks via XI. The TCode belongs to the FKKEXC package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FQ1038 | FI-CA: Specs for Check Encashment | FI-CA |
CACJ | BP Cust: Field Grouping Activity | FI-CA |
FQI3 | Maintain specification for int. on inst.plan | FI-CA |
FPPRN2 | Change SEPA Pre-Notifications | FI-CA |
FPRW | Adjust Receivables According to Age | FI-CA |
FQC1 | C FKK Account Determination */0010 | FI-CA |
FPDMS3 | Assign Business Partner | FI-CA |
FQU1 | FI-CA: Transfer Posting: Addl Specs | FI-CA |
FPSG4 | Safeguarding: Delete Worklist | FI-CA |
FQCODU | Cont A/R + A/P - Customer Dunn. Proced. | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes