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FPPST
FPPST
Financial Accounting
Denmark: Stop payment
Program
RFKKSTPAY00
Module
Financial Accounting
Sub-Module
Contract Accounts Receivable and Payable
Package
Denmark FI-CA localization
Category
core
Helpful?
SAP Fiori Apps (1)
FPPST
GUI
Recall Payment Request from Bank (DK)
Industry - Utilities
Related Transaction Codes
E61PSD
Stop Payment Scheme
PC00_M09_CKTO
Payroll Account for Denmark
PC00_M09
Area Menu-Payroll for Denmark
FPDKCPR
Denmark : CPR / CVR No
PC09
Area Menu-Payroll for Denmark
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