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FP50 - Manual Outgoing Checks Lot:

FP50FIK - Man. Check Lot: New Recon. Key

FP51 - Data Transfer: Man. Outgoing Checks

FP52 - Postproc.Tfr of Man. Issued Checks

FP53 - Clarif.Process. of Cashed Checks

FP54 - Transfer Encashment Data to Clarif.

FP55 - DunSch - Customer Structure Generat.

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