SAP TCode (Transaction Code) - FP51
The SAP TCode FP51 is used for the task : Data Transfer: Man. Outgoing Checks. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FPPNR | Process Prenotification Return | FI-CA |
FQZ01 | FI-CA: Account Det-Alt. Account Reversal | FI-CA |
REXAPL | PSCD Posting Log | FI-CA |
FPAR05 | FI-CA: Gen. Revenue Reporting Arch. | FI-CA |
FQ0201 | FI-CA: Addtl Withholding Tax OutPayt | FI-CA |
FQZ07 | FI-CA: Default Vals Receivable Valtn | FI-CA |
FP08 | Reverse Document | FI-CA |
FPB17 | Transfer MultiCash File (FI-CA) | FI-CA |
FPI5 | Loan Calculation: Test Transaction | FI-CA |
FPDMS2 | Determine Image of Documents | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes