SAP TCode (Transaction Code) - FPCJR

SAP TcodeFPCJR
DescriptionCash Desk Evaluation
PackageFKKB
Program NameRFKK_CASHJOURNAL_REPORT
Screen Number1010
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPCJR is used for the task : Cash Desk Evaluation. The TCode belongs to the FKKB package.


SAP TCode FPCJR - Cash Desk Evaluation

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQZ100C FKK Account Determination */Z100FI-CA
FQZ05FI-CA: Account Det - Autom. ClearingFI-CA
FQ1378Requirement from InvoicingFI-CA
FPN1e: FKK_BELEG"FI-CA
FPCGADisplay Master Data GroupsFI-CA
FQ1276FI-CA: External Prepaid RefillFI-CA
FQ1037FI-CA: Specs for Check EncashmentFI-CA
FQ07FI-CA Maintenance Table TFK063AFI-CA
FPAR11FI-CA: Doubtful ReceivablesFI-CA
FQK5TFK021R (account balance: Add.field)FI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes