SAP TCode (Transaction Code) - FPESCSB190

SAP TcodeFPESCSB190
DescriptionBank Data Validation: CSB 19.1
PackageFKK_ID_ES_EHP5
Program NameRFKKESCSB19_1
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPESCSB190 is used for the task : Bank Data Validation: CSB 19.1. The TCode belongs to the FKK_ID_ES_EHP5 package.


SAP TCode FPESCSB190 - Bank Data Validation: CSB 19.1

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPPCDSPCARD: Perform invoicingFI-CA
FPAR08Delete Reporting Data for RevenuesFI-CA
FQ0310Add. Account Assignments for Down PmtsFI-CA
FQR3Returns - Allocate Return ReasonFI-CA
FQ2002Additional Information for FM and GMFI-CA
FQ1274FI-CA: Prepaid Adjustment PostingsFI-CA
FPCRPOClarification Processing: CreditFI-CA
FQDM0Posting Area 3000FI-CA
FQZ24FI-CA: Document Type for VAT Percep.FI-CA
FP_MA1Create Master AgreementFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes