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FP35
FP35
Financial Accounting
Process Credit Card Lot
Program
SAPMFK00
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)
FP35
GUI
Process Credit Card Lot
Industry - Utilities
Related Transaction Codes
FQ1033
FI-CA: Credit Card Lot Specs
FP05
Process Payment Lot
FP05CLE
Process Payment Lot
PRCCT
Create Credit Card Clearing TestFile
PCA
Payment Cards
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