SAP TCode (Transaction Code) - FPCD

SAP TcodeFPCD
DescriptionPost Payment
PackageFKKB
Program NameSAPLFKH0
Screen Number1055
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPCD is used for the task : Post Payment. The TCode belongs to the FKKB package.


SAP TCode FPCD - Post Payment

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPPRD3Display ProductFI-CA
FQZOFI-CA: Account Det- Reset Clrd Itms Definition FI-CA
FQA1Archiving of FI-CA documentsFI-CA
FPCHSDocument Reversal after Check LockFI-CA
FPB21Pymt Advice Tfr - Error ProcessingFI-CA
FPPNHDisplay Prenotification HistoryFI-CA
FPRSOpen Repayment RequestsFI-CA
FQU2Transfer Items: Transaction DeterminationFI-CA
FQ1033FI-CA: Credit Card Lot SpecsFI-CA
FQ1311FI-CA: Document Type for Official ChrgesFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes