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Transaction Code: FKKLS
Description: Display Business Partner Lock
Release: S/4HANA and ECC 6
Program: SAPMFKS1
Screen: 100
Authorization Object:
Development Package: FKKBPLOCK
Package Description: Central Business Partner Locks
Parent Package: FI-CA
Module/Component: FI-CA
Description: Contract Accounts Receivable and Payable
box Overview: The SAP transaction code FKKLS is used to display the lockbox information of a business partner in the SAP system. It is used to view the details of a lockbox, such as the bank account number, bank details, and payment method. Functionality: The FKKLS transaction code allows users to view the lockbox information of a business partner in the SAP system. This includes the bank account number, bank details, and payment method. The information can be used to facilitate payments from customers and vendors. Step-by-step How to Use: 1. Enter the transaction code FKKLS in the command field. 2. Enter the business partner number in the Business Partner field. 3. Click on Execute (F8). 4. The lockbox information will be displayed on the screen. 5. To view additional details, click on the Details button (F6). 6. To exit, click on Back (F3). Other Recommendations: It is recommended that users familiarize themselves with the FKKLS transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.
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