SAP TCode (Transaction Code) - FP45
SAP Tcode | FP45 |
Description | Process Payment Order Lot |
Package | FKKB |
Program Name | SAPMFK00 |
Screen Number | 100 |
Transaction Type | T |
Module | Financial Accounting ► Contract Accounts Receivable and Payable |
The SAP TCode FP45 is used for the task : Process Payment Order Lot. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
---|---|---|
FPCODU | Correspondence Dunning | FI-CA |
FQD1 | Productive Start - Delete Test Data | FI-CA |
FPPCLI | PCARD: Log (paid items) | FI-CA |
FPB22 | Advice Note Tfr - Generate Customer Str. | FI-CA |
MAS7 | MA Control: Events | FI-CA |
FPB3 | Payment lot transfer | FI-CA |
FPRD | Installment Plan Printing | FI-CA |
FPG3M | COPA Transfer - Mass Run | FI-CA |
FQAT02 | Follow-Up: Variants for Actual Type 2 | FI-CA |
FQZ26 | Collection Agencies | FI-CA |