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FPB20
FPB20
Financial Accounting
Payment Advice Note Transfer
Program
RFKKAV00
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)
FPB20
GUI
Transfer Payment Advice Note
Industry - Utilities
Related Transaction Codes
INVADV01
Payment Advice Note Dialog
FPAVDEL
Delete Payment Advice Note
FMITPO
Payment Transfer
FPAV
FI-CA: Payment Advice Note
PC00_M42_CDTB
Prepare Bank Transfer /Extra Payment
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