FPB17 - Transfer MultiCash File (FI-CA) | TCodeAI

FPB17

Financial Accounting

Transfer MultiCash File (FI-CA)

Program: RFKKKA00
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)

Transfer Data from MultiCash File

Industry - Utilities

Related Transaction Codes

FMJ_FICATransfer Open Items from FI-CA

FPBMCSelect MultiCash Conversion Program

FPCFTransfer Data to Cash Management

FMWCDisplay Funds Transfer

OF03Transfer Cash Holdings

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