SAP TCode (Transaction Code) - FKKEXC_RETRY
The SAP TCode FKKEXC_RETRY is used for the task : Post External Payments (Retry). The TCode belongs to the FKKEXC package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FPN_MA | Number Range Maintenance: FKK_MA | FI-CA |
FPY1 | Payment Run / Debit Memo Run | FI-CA |
FPRH | Display Installment Plan Histories | FI-CA |
FP27 | Prior Period Posting to Clarif. Account | FI-CA |
FPAS02 | Display FICA Documents Archiv.Info.Struct. | FI-CA |
FQZF | FI-CA: Account Determination - Returns | FI-CA |
FP60PM | Mass Actual Post Distribution Documents | FI-CA |
FPG7 | Check CO-PA Documents | FI-CA |
FQZ19 | Maintain Table TFKZGRME | FI-CA |
FPOR8M | Mass Reversal of Payment Orders | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes