SAP TCode (Transaction Code) - FP52

SAP TcodeFP52
DescriptionPostproc.Tfr of Man. Issued Checks
PackageFKKB
Program NameRFKKCMFA
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FP52 is used for the task : Postproc.Tfr of Man. Issued Checks. The TCode belongs to the FKKB package.


SAP TCode FP52 - Postproc.Tfr of Man. Issued Checks

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQKLExisting settings contract A/R & A/PFI-CA
FPG4Close Reconcil. Keys AutomaticallyFI-CA
FQ1273FI-CA: Prepaid Balance (Contr.Account )FI-CA
FPB11ReturnsLotTransfer - Customer Struct.GenFI-CA
FQZ04WExternal System for Tax CalculationFI-CA
FP_VT0Overview of ContractsFI-CA
FPCHXCheck Extract for Report FilesFI-CA
FPDR Transaction Postg Run for Deferred RevenueFI-CA
EK79Default values for cash deposit int.FI-CA
FQ1033FI-CA: Credit Card Lot SpecsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes