SAP TCode (Transaction Code) - FP05BNKD

SAP TcodeFP05BNKD
DescriptionClarification Case Transfer
PackageFKKB
Program NameRFKK_CFBNKD
Screen Number1000
Transaction TypeR
ModuleFinancial AccountingContract Accounts Receivable and Payable

The SAP TCode FP05BNKD is used for the task : Clarification Case Transfer. The TCode belongs to the FKKB package.


SAP TCode FP05BNKD - Clarification Case Transfer

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQZKFI-CA: Reverse Document Default EntriesFI-CA
FQC700Collective Bill SpecificationsFI-CA
FPMOFI-CA: Application monitorFI-CA
FQ1033FI-CA: Credit Card Lot SpecsFI-CA
FQI6Maintain Mass Activity: InterestFI-CA
FP_VT0Overview of ContractsFI-CA
FQI1Maintain Interest KeysFI-CA
FQZ25FI-CA: Information to Collective AgencyFI-CA
FP_PV0Overview of Partner AgreementsFI-CA
FPCUMWrite-Off fm Clarification WorklistFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes