FKKBI_EDRWO_MON – Monitor Permanently Rejected EDRs

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

 

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