FKKEXC_RETRY SAP Tcode: Post External Payments (Retry)

SAP TCode (Transaction Code) - FKKEXC_RETRY

SAP Tcode	FKKEXC_RETRY
Description	Post External Payments (Retry)
Package	FKKEXC
Program Name	RFKKEXC_RETRY_POST
Screen Number	1000
Transaction Type	R
Module	Financial Accounting ► Contract 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.

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