SAP TCode (Transaction Code) - FKK_EBS_ARC

SAP TcodeFKK_EBS_ARC
DescriptionLink Documents with External Bills
PackageFKKIDOC
Program NameSAPLFKKAKTIV2
Screen Number999
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FKK_EBS_ARC is used for the task : Link Documents with External Bills. The TCode belongs to the FKKIDOC package.


SAP TCode FKK_EBS_ARC - Link Documents with External Bills

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPARS1Delete Totals RecordsFI-CA
FPBCDFI-CA Data Transfer ChangesFI-CA
FPB12Check Register TransferFI-CA
FQ2102FI-CA: Tax Determ. Code - ArgentinaFI-CA
FPAY9Reverse Item PreselectionFI-CA
FPOR8Reverse Payment OrderFI-CA
FQZVFI-CA: Payment Cards: Account Determ.FI-CA
FP02RCReset Check Reason in Repymt RequestFI-CA
FQH2Spec. for Document Type Payment Category FI-CA
FPPCBPPCARD: Business partner with cardsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes