SAP TCode (Transaction Code) - FKKEXC_RETRY

SAP TcodeFKKEXC_RETRY
DescriptionPost External Payments (Retry)
PackageFKKEXC
Program NameRFKKEXC_RETRY_POST
Screen Number1000
Transaction TypeR
ModuleFinancial AccountingContract Accounts Receivable and Payable

The SAP TCode FKKEXC_RETRY is used for the task : Post External Payments (Retry). The TCode belongs to the FKKEXC package.


SAP TCode FKKEXC_RETRY - Post External Payments (Retry)

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPN_MANumber Range Maintenance: FKK_MAFI-CA
FPY1Payment Run / Debit Memo RunFI-CA
FPRHDisplay Installment Plan HistoriesFI-CA
FP27Prior Period Posting to Clarif. Account FI-CA
FPAS02 Display FICA Documents Archiv.Info.Struct.FI-CA
FQZFFI-CA: Account Determination - ReturnsFI-CA
FP60PMMass Actual Post Distribution DocumentsFI-CA
FPG7Check CO-PA DocumentsFI-CA
FQZ19Maintain Table TFKZGRMEFI-CA
FPOR8MMass Reversal of Payment OrdersFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes