SAP TCode (Transaction Code) - FPCPR

SAP TcodeFPCPR
DescriptionClarif. Processing: Payment Run
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPCPR is used for the task : Clarif. Processing: Payment Run. The TCode belongs to the FKKB package.


SAP TCode FPCPR - Clarif. Processing: Payment Run

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQK3TFK021R (account balance: Sort)FI-CA
FPE3Display DocumentFI-CA
FQS1Fast Entry: Item ListFI-CA
FPP2Change Contract PartnerFI-CA
FPN3Number Range Maintenance: FKK_ZAUFTFI-CA
FQ0310Add. Account Assignments for Down PmtsFI-CA
FPPCSLPayment cards: Display logFI-CA
FPDDA2Change Debit Memo NotificationFI-CA
FP45Process Payment Order LotFI-CA
FPAC06Activate AS for Correspondence arch.FI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes