Skip to content
TCode
AI
Modules
Fiori Apps
Bookmarks
Help
About
Home
/
Financial Accounting
/
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
FPBRCANC
Cancellation of Payment Order
F8REV
Cancellation of Payment Requests
FPPRN8
Reverse SEPA Direct Debit Pre-Notif.
FPS_RFKKPYOD
Delete Payment Orders
Quick Actions
SAP Help
Search Google