SAP TCode (Transaction Code) - FPCPL

SAP TcodeFPCPL
DescriptionClarification Processing: Pmnt Lot
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPCPL is used for the task : Clarification Processing: Pmnt Lot. The TCode belongs to the FKKB package.


SAP TCode FPCPL - Clarification Processing: Pmnt Lot

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPN1e: FKK_BELEG"FI-CA
FPCHXCheck Extract for Report FilesFI-CA
FPT5Display documents for reconcil. keyFI-CA
FQZ14FI-CA Maintenance Table TFKZRGRFI-CA
FP04HDisplay Write-Off HistoryFI-CA
FPCCRClarification of Cashed ChecksFI-CA
FPO6Evaluation of Report TotalsFI-CA
FPG7Check CO-PA DocumentsFI-CA
FQZHFI-CA: Account Maintenance Default EntriesFI-CA
FPYSPayment Run (Direct Payers)FI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes