SAP TCode (Transaction Code) - FP05FIK
The SAP TCode FP05FIK is used for the task : Change Reconcil. Key for Payment Lot. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FPG2M | Check G/L Documents - Mass Run | FI-CA |
FQZ04U | Alterna. Expense and Revenue Account | FI-CA |
FPSG3 | Safeguarding: Check History | FI-CA |
FPEW3A | EURO: Balance Determination in FI G/L | FI-CA |
FPCS | Payment Card Billing | FI-CA |
FQAT03 | Follow-Up: Variants for Actual Type 3 | FI-CA |
FPAS00 | Display Archived Payment Lot | FI-CA |
FQB4 | FI-CA Corresp. - Application Forms | FI-CA |
FPO4P | OI List for Key Date (Parallel) | FI-CA |
FPT1 | Check Totals Tables | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes