SAP TCode (Transaction Code) - FKKEXC_MONI

SAP TcodeFKKEXC_MONI
DescriptionMonitor for External Cash Desks via XI
PackageFKKEXC
Program NameSAPLFKKEXC_MONI
Screen Number100
Transaction TypeT
ModuleFinancial AccountingContract Accounts Receivable and Payable

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 TCode FKKEXC_MONI - Monitor for External Cash Desks via XI

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQ1038FI-CA: Specs for Check EncashmentFI-CA
CACJBP Cust: Field Grouping ActivityFI-CA
FQI3Maintain specification for int. on inst.planFI-CA
FPPRN2Change SEPA Pre-NotificationsFI-CA
FPRWAdjust Receivables According to AgeFI-CA
FQC1C FKK Account Determination */0010FI-CA
FPDMS3Assign Business PartnerFI-CA
FQU1FI-CA: Transfer Posting: Addl SpecsFI-CA
FPSG4Safeguarding: Delete WorklistFI-CA
FQCODUCont A/R + A/P - Customer Dunn. Proced.FI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes