SAP TCode (Transaction Code) - FP05

SAP TcodeFP05
DescriptionProcess Payment Lot
Program NameSAPMFK00
Screen Number100
Transaction TypeT
ModuleFinancial AccountingContract Accounts Receivable and Payable

The SAP TCode FP05 is used for the task : Process Payment Lot. The TCode belongs to the FKKB package.

SAP TCode FP05 - Process Payment Lot

SAP Contract Accounts Receivable and Payable Tcodes

FQZCFI-CA: Account Determination - Cash DiscountFI-CA
FPAR05FI-CA: Gen. Revenue Reporting Arch.FI-CA
FPO7FDisplay Non-Resident CustomersFI-CA
FPFMDYExecutn of Subsequent FM ActivationFI-CA
FP03DMMass Actual : Submission to Collective AgencyFI-CA
FQC700Collective Bill SpecificationsFI-CA
FPPCBPPCARD: Business partner with cardsFI-CA
FQ0310Add. Account Assignments for Down PmtsFI-CA
FPSTPreselection by Transaction DataFI-CA
FPU5Transfer Documents to Another Account FI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes