FPB4 – Payment Lot Transfer Error Process.

SAP transaction FPB4 (Payment Lot Transfer Error Process.) 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 RFKKZEFA upon execution.

SAP Transaction Code (TCODE): FPB4
Transaction Description: Payment Lot Transfer Error Process.
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): RFKKZEFA
Package (DEVCLASS): FKKB
Package Description (CTEXT): Contract A/R & A/P: Central Objects
Package Namespace: /0SAP/
Screen Number (DYPNO): 1000

 

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