SAP ABAP Program SAPMFKS1 (Post document)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Program | SAPMFKS1 | Post document |
| Program Type | M | Module Pool |
Attributes
| Status | P | SAP Standard Production Program |
| Application | E | RIVA |
| Authorization Group | ||
| Logical database | ||
| Selection screen | ||
| Editor lock | Fixed point arithmetic | |
| Unicode checks active | Start using variant |
Transaction Code
| # | Transaction Code | Short Description |
|---|---|---|
| 1 | EBPP |
EBPP - Demo |
| 2 | FPAY1A |
Create Payment Specification |
| 3 | FPAY1B |
Create Payment Specification |
| 4 | FPAY2 |
Change Payment Specification |
| 5 | FPAY3 |
Display Payment Specification |
| 6 | FPAY8 |
Reverse Payment Specification |
| 7 | FPAY9 |
Reverse Item Preselection |
| 8 | FPCHN |
Create Check in Register |
| 9 | FPE2 |
Change Document |
| 10 | FPE2C |
Reset Check Reason in Document |
| 11 | FPE2M |
Mass Document Change |
| 12 | FPE2S |
Change Sample Document |
| 13 | FPE3 |
Display Document |
| 14 | FPE3S |
Display Sample Document |
| 15 | FPE4 |
Display Document Changes |
| 16 | FPL9S |
Account Balance: Internal Call |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0100 | Document Posting: Initial Screen |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | EINSTIEG | Initial Screen |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | T01 | Document Posting: Initial Screen |
| 2 | T02 | Document Posting: Post & |
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
