SAP TCode (Transaction Code) - FPCC0029
The SAP TCode FPCC0029 is used for the task : Create Business Partner Statement. The TCode belongs to the FKKC package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FP27 | Prior Period Posting to Clarif. Account | FI-CA |
FQ1321 | Settings for Credit Clarification | FI-CA |
FQKPM | Account Balance:Line Layout Variants | FI-CA |
MASF | MA Control: Application Transactions | FI-CA |
FPB6 | RL Transfer: Error Processing | FI-CA |
FPSG2 | Safeguarding: Process Results | FI-CA |
FP06LG | Clearing of Provisional Postings | FI-CA |
FQ1378 | Requirement from Invoicing | FI-CA |
FPAS04 | Display FICA Returns Lot Archive | FI-CA |
FP60M | Mass Activity: Revenue Distribution | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes