SAP TCode (Transaction Code) - FPCNR
| SAP Tcode | FPCNR |
| Description | Clarif. Incorr. Bank Data Changes |
| Package | FKKB |
| Transaction Type | P |
| Module | Financial Accounting ► Contract Accounts Receivable and Payable |
The SAP TCode FPCNR is used for the task : Clarif. Incorr. Bank Data Changes. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
| Tcode | Description | Module |
|---|---|---|
| FPAY8 | Reverse Payment Specification | FI-CA |
| FPWLMN | Manage Worklists | FI-CA |
| FPG3 | Transfer to CO-PA | FI-CA |
| FQZ04U | Alterna. Expense and Revenue Account | FI-CA |
| FP31 | Find Payment (fromm Payment Run) | FI-CA |
| FQI4Z | Interest: Additional Functions | FI-CA |
| FQZ23 | FI-CA: Information to Collective Agency | FI-CA |
| FPSG3 | Safeguarding: Check History | FI-CA |
| FP_VT2 | Change Provider Contract | FI-CA |
| FPYE1 | Year-End Postings | FI-CA |