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FP20
FP20
Financial Accounting
FI-CA Check Deposit List
Program
RFKKCK01
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)
FP20
GUI
Generate Check Deposit List
Industry - Utilities
Related Transaction Codes
FFB5
Post electronic check deposit list
FF/5
Post electronic check deposit list
FQZT
FI-CA: Check Deposit Clearing
FF/4
Import Electronic Check Deposit List
FFB4
Import Electronic Check Deposit List
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