SAP TCode (Transaction Code) - FP05DIS

SAP TcodeFP05DIS
DescriptionDisplay payment lot item
PackageFKKB
Program NameSAPMFK00
Screen Number100
Transaction TypeT
ModuleFinancial AccountingContract Accounts Receivable and Payable

The SAP TCode FP05DIS is used for the task : Display payment lot item. The TCode belongs to the FKKB package.


SAP TCode FP05DIS - Display payment lot item

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQM8FI-CA Dunning - Customer Dunn.Procurement TypesFI-CA
FQZ20FI-CA: Account Det - Individual Valuation Adj. CZFI-CA
FPAC03Activate AS for Paymt Lot ArchivingFI-CA
FQ1322Assign Authorization in Credit Procurement FI-CA
FP_VT2Change Provider ContractFI-CA
FP03DSubmit Receivables to Collective AgencyFI-CA
FPPCDSPCARD: Perform invoicingFI-CA
FPPRD1Create ProductFI-CA
FPT4Analyze Status of TransferFI-CA
MASIMA Control: ActivitiesFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes