SAP TCode (Transaction Code) - FPCR_CUSTOMIZING

SAP TcodeFPCR_CUSTOMIZING
DescriptionGarnishment Register
PackageFIN_PCR
Program NameFPCR_CUSTOMIZING
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Accounts Payable ► Basic Functions ► Payment Transactions

The SAP TCode FPCR_CUSTOMIZING is used for the task : Garnishment Register. The TCode belongs to the FIN_PCR package.


SAP TCode FPCR_CUSTOMIZING - Garnishment Register

SAP Payment Transactions Tcodes

TcodeDescriptionModule
CRTDPayment Card: Create Example FileFI-AP-AP-PT
CRS2Change Credit Card Master RecordFI-AP-AP-PT
CRO5Maintain Selection CodesFI-AP-AP-PT
CRO1Maintain Card TypesFI-AP-AP-PT
OBIBParameter Transaction for V_TFAGMFI-AP-AP-PT
CRR3Evaluate Log FileFI-AP-AP-PT
OBW3Instructions in Payment TransactionsFI-AP-AP-PT
OBF5C FI Maintenance Table T042OFI/T042OFITFI-AP-AP-PT
OBCZC FI Maintain Table T021EFI-AP-AP-PT
OCRDNumber Range Maintenance: FCRPFI-AP-AP-PT
Full List of SAP Payment Transactions Tcodes