SAP TCode (Transaction Code) - FPS_RFKKPYOL

SAP TcodeFPS_RFKKPYOL
DescriptionList of Payment Orders
PackageFKKB
Program NameRFKKPYOL
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPS_RFKKPYOL is used for the task : List of Payment Orders. The TCode belongs to the FKKB package.


SAP TCode FPS_RFKKPYOL - List of Payment Orders

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQZ02AFI-CA: Charge-Off SpecsFI-CA
FPB17Transfer MultiCash File (FI-CA)FI-CA
FPG3Transfer to CO-PAFI-CA
MASNMA Control: Field Group s AuthorizationFI-CA
FPCHAAssign Payment Document to CheckFI-CA
FQU2Transfer Items: Transaction DeterminationFI-CA
FPO4POI List for Key Date (Parallel)FI-CA
FQKADocument: Central SettingsFI-CA
FPZDReorganize Payment DocumentsFI-CA
FPCCDisplay Cash Desk ClosingFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes