SAP TCode (Transaction Code) - FP05BNKD
The SAP TCode FP05BNKD is used for the task : Clarification Case Transfer. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FQZK | FI-CA: Reverse Document Default Entries | FI-CA |
FQC700 | Collective Bill Specifications | FI-CA |
FPMO | FI-CA: Application monitor | FI-CA |
FQ1033 | FI-CA: Credit Card Lot Specs | FI-CA |
FQI6 | Maintain Mass Activity: Interest | FI-CA |
FP_VT0 | Overview of Contracts | FI-CA |
FQI1 | Maintain Interest Keys | FI-CA |
FQZ25 | FI-CA: Information to Collective Agency | FI-CA |
FP_PV0 | Overview of Partner Agreements | FI-CA |
FPCUM | Write-Off fm Clarification Worklist | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes