FP45 - Process Payment Order Lot | TCodeAI

FP45

Financial Accounting

Process Payment Order 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)

Process Payment Order Lot

Industry - Utilities

Related Transaction Codes

FP05Process Payment Lot

FP05CLEProcess Payment Lot

IUEEDPPLOTAALC3Allocate Payment to Distr. Lot

FPB3Payment lot transfer

F9OHPostprocess Payment Order

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