SAP TCode (Transaction Code) - FP50

SAP TcodeFP50
DescriptionManual Outgoing Checks Lot:
PackageFKKB
Program NameSAPLFKCHKMA
Screen Number100
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FP50 is used for the task : Manual Outgoing Checks Lot:. The TCode belongs to the FKKB package.


SAP TCode FP50 - Manual Outgoing Checks Lot:

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPEW7Euro: Check Adjustment PostingFI-CA
FQ1297Activate Valuation AreaFI-CA
FPG0Maintain Alternative Posting DataFI-CA
FQZ02FI-CA: Charge-Off SpecsFI-CA
FQM2FI-CA Dunning - Customer Dunning LevelsFI-CA
FPARR1FI-CA: Returns ArchivingFI-CA
FQ1272FI-CA: Prepaid Balance (Contr.Account )FI-CA
FPO4Item EvaluationFI-CA
FPB21Pymt Advice Tfr - Error ProcessingFI-CA
FPAR11FI-CA: Doubtful ReceivablesFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes