SAP TCode (Transaction Code) - FP25

SAP TcodeFP25
DescriptionProcess Check Lot
PackageFKKB
Program NameSAPMFK00
Screen Number100
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FP25 is used for the task : Process Check Lot. The TCode belongs to the FKKB package.


SAP TCode FP25 - Process Check Lot

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPVADunning ProposalFI-CA
FQCFUser ID for Bank TransactionsFI-CA
FQSE1Security Deposit: ClearingFI-CA
FPARBPFI-CA: Business Partner ArchivingFI-CA
FP03ECSubmit Items for Internal CollectionFI-CA
FPU5Transfer Documents to Another Account FI-CA
FPE4Display Document ChangesFI-CA
FQ07FI-CA Maintenance Table TFK063AFI-CA
FQ1031FI-CA: Incoming Pmnt SpecificationsFI-CA
FP45Process Payment Order LotFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes