SAP TCode (Transaction Code) - FP70

SAP TcodeFP70
DescriptionReturns Lot: Incorrect Bank Data
PackageFKKB
Program NameSAPLFKNR
Screen Number100
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FP70 is used for the task : Returns Lot: Incorrect Bank Data. The TCode belongs to the FKKB package.


SAP TCode FP70 - Returns Lot: Incorrect Bank Data

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FP_PV3Display Partner AgreementFI-CA
FPYE1Year-End PostingsFI-CA
FPB0Post PaymentFI-CA
FPBCDFI-CA Data Transfer ChangesFI-CA
FPEW3Euro: Conversion of FI-CA DocumentsFI-CA
FPSG2Safeguarding: Process ResultsFI-CA
FQAT03Follow-Up: Variants for Actual Type 3FI-CA
FQC2C FKK Account Determination */0020FI-CA
FQZ2BMaintenance of Table TFKZVARIFI-CA
FQK6TFK021R (posting totals: Search)FI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes