SAP TCode (Transaction Code) - FP53

SAP TcodeFP53
DescriptionClarif.Process. of Cashed Checks
PackageFKKB
Program NameRFKKCRCL
Transaction TypeR
ModuleFinancial Accounting ► Contract 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
FP40PEProcess Prepaid ErrorFI-CA
FQKBDocument: User SettingsFI-CA
FP_MA3Display Master AgreementFI-CA
FPR3Display installment planFI-CA
FQ1038FI-CA: Specs for Check EncashmentFI-CA
FQZ2BMaintenance of Table TFKZVARIFI-CA
FP08Reverse DocumentFI-CA
FPF1Create Reconciliation KeyFI-CA
FPPNHDisplay Prenotification HistoryFI-CA
FQM8FI-CA Dunning - Customer Dunn.Procurement TypesFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes