SAP TCode (Transaction Code) - FP05DIS
The SAP TCode FP05DIS is used for the task : Display payment lot item. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FQM8 | FI-CA Dunning - Customer Dunn.Procurement Types | FI-CA |
FQZ20 | FI-CA: Account Det - Individual Valuation Adj. CZ | FI-CA |
FPAC03 | Activate AS for Paymt Lot Archiving | FI-CA |
FQ1322 | Assign Authorization in Credit Procurement | FI-CA |
FP_VT2 | Change Provider Contract | FI-CA |
FP03D | Submit Receivables to Collective Agency | FI-CA |
FPPCDS | PCARD: Perform invoicing | FI-CA |
FPPRD1 | Create Product | FI-CA |
FPT4 | Analyze Status of Transfer | FI-CA |
MASI | MA Control: Activities | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes