SAP TCode (Transaction Code) - FKK_PAYMENTRELEASE

SAP TcodeFKK_PAYMENTRELEASE
DescriptionInstall Payment Release Workflow
PackageFKKB
Program NameFKK_PAYMENTRELEASE_ACTIVATE
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FKK_PAYMENTRELEASE is used for the task : Install Payment Release Workflow. The TCode belongs to the FKKB package.


SAP TCode FKK_PAYMENTRELEASE - Install Payment Release Workflow

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPCHAAssign Payment Document to CheckFI-CA
FQM5FI-CA Dunning - Customer Dunn.GroupingsFI-CA
FQZGFI-CA: AccDet - Down Pmnt/ChargeFI-CA
FQZ08FI-CA: Account Determination -Doubtful ItemsFI-CA
FPCHOMaintain Owner of Check FormsFI-CA
FPMOFI-CA: Application monitorFI-CA
FQCRAccount Determination: ListFI-CA
FPTXUpdate External Tax SystemFI-CA
FQB4FI-CA Corresp. - Application FormsFI-CA
FP35Process Credit Card LotFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes