FP50 - Manual Outgoing Checks Lot: | TCodeAI

FP50

Financial Accounting

Manual Outgoing Checks Lot:

Program: SAPLFKCHKMA
Module: Financial Accounting
Sub-Module: Contract Accounts Receivable and Payable
Package: Contract A/R & A/P: Central Objects
Category: core

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Process Lots for Manual Outgoing Checks

Industry - Utilities

Related Transaction Codes

FP51Data Transfer: Man. Outgoing Checks

FP25Process Check Lot

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ODLCDelivery Confirmation Outbound

O3UH_VMCProcess Void/Manual Checks

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