SAP TCode (Transaction Code) - FKK_EBS_MRD_E

SAP TcodeFKK_EBS_MRD_E
DescriptionPost-Processing Run: External Reversa
PackageFKKIDOC
Program NameSAPLFKKAKTIV2
Screen Number999
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FKK_EBS_MRD_E is used for the task : Post-Processing Run: External Reversa. The TCode belongs to the FKKIDOC package.


SAP TCode FKK_EBS_MRD_E - Post-Processing Run: External Reversa

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPAR12FI-CA: Invoicing by Third PartyFI-CA
FPI10AP&I Clarification Case RunFI-CA
FQZMFI-CA: Doc Posting: Default EntriesFI-CA
FQKPBBroker Report: Line Layout VariantsFI-CA
FPCCUMMaintain Collection Strategy UpdateFI-CA
FQZ04MMass W/Off: Specific and Default ValsFI-CA
FPEWGEURO: Determination of GLT0 Convert Prog.FI-CA
FQM5FI-CA Dunning - Customer Dunn.GroupingsFI-CA
FPRVDDisplay Adjusted ItemsFI-CA
FP60PPost Revenue DistributionFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes