SAP transaction FKKBI_EDRWO_MON (Monitor Permanently Rejected EDRs) is classified in the Financial Accounting module under application component Billing in Contract Accounts Receivable and Payable and runs Billing in Contract Accounts Receivable and Payable program RFKKBI_EDR_WO_MON upon execution.
SAP Transaction Code (TCODE): | FKKBI_EDRWO_MON |
Transaction Description: | Monitor Permanently Rejected EDRs |
SAP Module ID: | FI |
SAP Module Description | Financial Accounting |
Application Component ID (PS_POSID): | FI-CA-BI |
Application Component (FCTR-ID): | AIR3000001 |
Component Description (NAME): | Billing in Contract Accounts Receivable and Payable |
Program (PGMNA): | RFKKBI_EDR_WO_MON |
Package (DEVCLASS): | FKKBI |
Package Description (CTEXT): | Billing in Contract Accounts Receivable and Payable |
Package Namespace: | /0SAP/ |
Screen Number (DYPNO): | 1000 |