SAP TCode (Transaction Code) - FP53

SAP TcodeFP53
DescriptionClarif.Process. of Cashed Checks
PackageFKKB
Program NameRFKKCRCL
Transaction TypeR
ModuleFinancial AccountingContract Accounts Receivable and Payable

The SAP TCode FP53 is used for the task : Clarif.Process. of Cashed Checks. The TCode belongs to the FKKB package.


SAP TCode FP53 - Clarif.Process. of Cashed Checks

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPPCSFPCARD: Display invoicing fileFI-CA
FQKPIPayment Specification: Line LayoutFI-CA
FQK8TFK021R (posting totals: Sort)FI-CA
FPAR04FI-CA: Gen. Tax Reporting ArchivingFI-CA
FPAC01Maintain Correspondence Resid. TimeFI-CA
FPCGBUpdate of Contact PersonsFI-CA
FPRBPrepare Valuation Areas for DEFI-CA
FQU1FI-CA: Transfer Posting: Addl SpecsFI-CA
FPP3Display Contract PartnerFI-CA
FQZ01FAlt. Accounts for Aperiodic InvoicingFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes