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FP03D
FP03D
Financial Accounting
Submit Receivables to Coll. Agency
Program
RFKKCOL2
Module
Financial Accounting
Sub-Module
Contract Accounts Receivable and Payable
Package
Contract A/R & A/P: Central Objects
Category
core
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SAP Fiori Apps (1)
FP03D
GUI
Submit Items to Collection Agency
Industry - Utilities
Related Transaction Codes
FP03U
Call Back Receivables fm Coll.Agency
FPRW
Adjust Receivables According to Age
FMFG_RCV
Report on Receivables From Public
F9HEWB4
Post Loss on Receivables
FKKEXC_AGENT
Post Agent Receivable
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