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
FP_PV2Change Partner AgreementFI-CA
FPRBPrepare Valuation Areas for DEFI-CA
FP60PMMass Actual Post Distribution DocumentsFI-CA
FP08MMass ReversalFI-CA
FQC1C FKK Account Determination */0010FI-CA
FPEW6Euro: Adjust FI Reconciliation AccountsFI-CA
FPACMaintenance Document Types Residence TimeFI-CA
FQCFUser ID for Bank TransactionsFI-CA
FP27Prior Period Posting to Clarif. Account FI-CA
FP09ReturnsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes