SAP TCode (Transaction Code) - FPCF

SAP TcodeFPCF
DescriptionTransfer Data to Cash Management
PackageFKKB
Program NameRFKKCFUPD
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPCF is used for the task : Transfer Data to Cash Management. The TCode belongs to the FKKB package.


SAP TCode FPCF - Transfer Data to Cash Management

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQU2Transfer Items: Transaction DeterminationFI-CA
FQZ05FI-CA: Account Det - Autom. ClearingFI-CA
FPM3Display Dunning HistoryFI-CA
FQZ11FI-CA: Account Determination -Ind. Valuation AdjustmentFI-CA
FQB9FI-CA: Ital. Stamp Tax Returns, SpecsFI-CA
FP40TransferFI-CA
FPDR Transaction Postg Run for Deferred RevenueFI-CA
FQK5TFK021R (account balance: Add.field)FI-CA
FPB12Check Register TransferFI-CA
FP27Prior Period Posting to Clarif. Account FI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes