SAP TCode (Transaction Code) - FP20

SAP TcodeFP20
DescriptionFI-CA Check Deposit List
PackageFKKB
Program NameRFKKCK01
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FP20 is used for the task : FI-CA Check Deposit List. The TCode belongs to the FKKB package.


SAP TCode FP20 - FI-CA Check Deposit List

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
MAS4MA Control: SectionsFI-CA
FPCPLClarification Processing: Pmnt LotFI-CA
FPAR08Delete Reporting Data for RevenuesFI-CA
FPPCSLPayment cards: Display logFI-CA
FP03RDisplay Repayment RequestFI-CA
FPB20Payment Advice Note TransferFI-CA
FQK5TFK021R (account balance: Add.field)FI-CA
FKKLSDisplay Business Partner LockFI-CA
FQR2FI-CA Returns - Account Det SettingsFI-CA
FPPRD3Display ProductFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes