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FKKEXC_AGENT
FKKEXC_AGENT
FI
Post Agent Receivable
Program
RFKKEXC_AGENT_DEBT_POST
Module
FI
Category
core
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SAP Fiori Apps (1)
FKKEXC_AGENT
GUI
Post Agent Receivable
Industry - Utilities
Related Transaction Codes
FPRV
Transfer Post Adjusted Receivables
FPRA
Display Adjusted Receivables
FP03D
Submit Receivables to Coll. Agency
ABNE
Subsequent Revenue
FP03U
Call Back Receivables fm Coll.Agency
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