FP05BNKD is a SAP tcode coming under FI module and FI-CA component. View some details about FP05BNKD tcode in SAP.
- FP05BNKD tcode used for : Clarification Case Transfer in SAP
- Module : FI-CA (Contract Accounts Receivable and Payable)
- Parent Module : FI (Financial Accounting)
- Package : FKKB (Contract A/R & A/P: Central Objects)
- ABAP Program : RFKK_CFBNKD
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FP05BNKD related transaction codes
| Tcode | Note |
|---|---|
| FP05BNKD | Clarification Case Transfer |
| FPEMMACGEN | Mass Act.: Clarification Case Gen. |
| FMSHERLOCK | Processing Clarification Cases |
| FMSHERLOCK_ADD_D | Clarification WL: Add Documents |
| CFCS | Clarification worklist - Customizing |
| CFCSTART | Start clarification controller |
| EMMACL | Clarification List |
| FKKBPCLCLAR | Clarification of BP Duplicates |
| FM_CLEAR_ACC | Clarification Worklist - FM AcctAsgt |
| FP05CLE_CALL | Clarification proc. via CALL TRANS |
| FP30C | Find Clarification Cases |
| FPCCR | Clarification of Cashed Checks |
| FPCFDEL | Delete Completed Clarification Cases |
| FPCPL | Clarification Processing: Pmnt Lot |
| FPCPL_ALERT | Clarification Processing: Pmnt Lot |