SAP TCode (Transaction Code) - FKK_EBS_ARC_E

SAP TcodeFKK_EBS_ARC_E
DescriptionPost-Processing Run: Link Bills
PackageFKKIDOC
Program NameSAPLFKKAKTIV2
Screen Number999
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FKK_EBS_ARC_E is used for the task : Post-Processing Run: Link Bills. The TCode belongs to the FKKIDOC package.


SAP TCode FKK_EBS_ARC_E - Post-Processing Run: Link Bills

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPAC02Activate AS for Document ArchivingFI-CA
FPCHNCreate Check in RegisterFI-CA
FPB20Payment Advice Note TransferFI-CA
FPR3Display installment planFI-CA
FPARR2Returns History Residence TimeFI-CA
FPSOPost Charge After PaymentFI-CA
FPMDTMaster Data TransferFI-CA
FPB21Pymt Advice Tfr - Error ProcessingFI-CA
FPCCDisplay Cash Desk ClosingFI-CA
FPU2Tfr Posting to Other Company CodeFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes