SAP TCode (Transaction Code) - FP35

SAP TcodeFP35
DescriptionProcess Credit Card Lot
PackageFKKB
Program NameSAPMFK00
Screen Number100
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FP35 is used for the task : Process Credit Card Lot. The TCode belongs to the FKKB package.


SAP TCode FP35 - Process Credit Card Lot

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQZYFI-CA: Dunning: DefaultsFI-CA
FPRSOpen Repayment RequestsFI-CA
MASBMA Control: Asgnmt Scrn Field->DB FieldFI-CA
FQ1276FI-CA: External Prepaid RefillFI-CA
FPT5Display documents for reconcil. keyFI-CA
FPEMMALog Analysis for Mass RunsFI-CA
FPDM01Create Collective Cases after Dunn. RunFI-CA
FP60R2Evaluation of Revenue DistributionFI-CA
FQC0C FKK Account Determination (General)FI-CA
FQ2101FI-CA: Document Type for PerceptionFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes