Skip to content
TCode
AI
Modules
Fiori Apps
Bookmarks
Help
About
Home
/
Financial Accounting
/
FPT4
FPT4
Financial Accounting
Analyze Status of Transfer
Program
RFKKABS5
Module
Financial Accounting
Sub-Module
Contract Accounts Receivable and Payable
Package
Contract A/R & A/P: Central Objects
Category
core
Helpful?
SAP Fiori Apps (1)
FPT4
GUI
Check Transfer Status of Reconciliation Key
Industry - Utilities
Related Transaction Codes
F961
Application Log FI Transfer
KCLU
EDT: Maintain Transfer Types
BD85
Consistency check for transfer
O4J3
Two Step Transfer Tracking Report
JKSD
IS-M: Distribution of Transfers
Quick Actions
SAP Help
Search Google