SAP TCode (Transaction Code) - FPS_RFKKBELJ00

SAP TcodeFPS_RFKKBELJ00
DescriptionDocument Journal
PackageFKKB
Program NameRFKKBELJ00
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPS_RFKKBELJ00 is used for the task : Document Journal. The TCode belongs to the FKKB package.


SAP TCode FPS_RFKKBELJ00 - Document Journal

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQC6C FKK Account Determination */0060FI-CA
FPCIBWBW Extraction of Cleared ItemsFI-CA
FPG5FI-CA Documents to FI-GL DocsFI-CA
FQZU2Installment Plan:Exclude HVORG/TVORGFI-CA
MASDMA Control: Role Category GroupingFI-CA
FQZDFI-CA: Account Det - Exchange Rate Different FI-CA
FQC40C FKK Account Determination */0040FI-CA
FPCHXCheck Extract for Report FilesFI-CA
FPOR8Reverse Payment OrderFI-CA
FPEW6Euro: Adjust FI Reconciliation AccountsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes