SAP ABAP Transaction Code FPB17 (Transfer MultiCash File (FI-CA))
Hierarchy
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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 (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Transaction Code | FPB17 | TCode FPB17 Analytics | |
Transaction Description | Transfer MultiCash File (FI-CA) | ||
Transaction Type | Transaction Code Type |
Attribute
Program | RFKKKA00 | Data Transfer from Account Statement to Payment/Returns Lot | |
Screen number | 1000 |
Parameter
Transaction Code Parameter |
GUI Support
SAPGUI for HTML |
SAPGUI for Java |
SAPGUI for Windows |
History
SAP Release Created in | 463 |