SAP TCode (Transaction Code) - RFKKO2H

SAP TcodeRFKKO2H
DescriptionReconcile Documents from Standing Request
PackageFKK_ORDER
Program NameRFKKORD02H
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode RFKKO2H is used for the task : Reconcile Documents from Standing Request. The TCode belongs to the FKK_ORDER package.


SAP TCode RFKKO2H - Reconcile Documents from Standing Request

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPOR3Display Payment OrderFI-CA
FPU5Transfer Documents to Another Account FI-CA
FQ2101FI-CA: Document Type for PerceptionFI-CA
FP_PV3Display Partner AgreementFI-CA
FQC5C FKK Account Determination */0050FI-CA
FQC7C FKK Account Determination */0070FI-CA
FP2P1Process Promise to PayFI-CA
FP03DMMass Actual : Submission to Collective AgencyFI-CA
FPB22Advice Note Tfr - Generate Customer Str.FI-CA
FPT3Alternative Period TransferFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes