SAP TCode (Transaction Code) - FPEXC

SAP TcodeFPEXC
DescriptionExternal Cash Desk Servs: Transfer OIs
PackageFKKEXC
Program NameSAPLFKKAKTIV2
Screen Number999
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPEXC is used for the task : External Cash Desk Servs: Transfer OIs. The TCode belongs to the FKKEXC package.


SAP TCode FPEXC - External Cash Desk Servs: Transfer OIs

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQ0061FI-CA: Late Payment SurchargeFI-CA
FPSACA SelectionFI-CA
FQC0C FKK Account Determination (General)FI-CA
FQH5Specifications for Different PostingsFI-CA
FPCR2Change CreditworthinessFI-CA
CASKCA Control: DatasetsFI-CA
FP04Write OffFI-CA
FPN3Number Range Maintenance: FKK_ZAUFTFI-CA
FPCRPOClarification Processing: CreditFI-CA
FPAR08Delete Reporting Data for RevenuesFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes