KCLJ121 – DI Payt Plan Items Authorizations

SAP transaction KCLJ121 (DI Payt Plan Items Authorizations) is classified in the Financial Services module under application component Collections/Disbursements and does not run a FS-CD: Scheduling program upon execution.

SAP Transaction Code (TCODE): KCLJ121
Transaction Description: DI Payt Plan Items Authorizations
SAP Module ID: FS
SAP Module Description Financial Services


Application Component ID (PS_POSID): FS-CD
Application Component (FCTR-ID): I250008802
Component Description (NAME): Collections/Disbursements


Program (PGMNA): (not available)
Package Description (CTEXT): FS-CD: Scheduling
Package Namespace: /0SAP/
Screen Number (DYPNO): 0000


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