SAP transaction FP70 (Returns Lot: Incorrect Bank Data) is classified in the Financial Accounting module under application component Contract Accounts Receivable and Payable and runs Contract A/R & A/P: Central Objects program SAPLFKNR upon execution.
SAP Transaction Code (TCODE): | FP70 |
Transaction Description: | Returns Lot: Incorrect Bank Data |
SAP Module ID: | FI |
SAP Module Description | Financial Accounting |
Application Component ID (PS_POSID): | FI-CA |
Application Component (FCTR-ID): | I210007300 |
Component Description (NAME): | Contract Accounts Receivable and Payable |
Program (PGMNA): | SAPLFKNR |
Package (DEVCLASS): | FKKB |
Package Description (CTEXT): | Contract A/R & A/P: Central Objects |
Package Namespace: | /0SAP/ |
Screen Number (DYPNO): | 0100 |