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FP51
FP51
Financial Accounting
Data Transfer: Man. Outgoing Checks
Program
RFKKCM00
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)
FP51
GUI
Transfer Data Manually Issued Checks
Industry - Utilities
Related Transaction Codes
BATCHMAN
Transfer of External CO Data
FF68
Manual Check Deposit Transaction
BD85
Consistency check for transfer
PC00_M10_FFOC
Payroll Transfer - Check Printing 10
OAYD
Legacy data transfer: Man. entry FC
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