SAP TCode (Transaction Code) - FPCR_CUSTOMIZING
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 TCode FPCR_CUSTOMIZING - Garnishment Register](https://www.tutorialkart.com/img/tcodes/FPCR_CUSTOMIZING.PNG)
SAP Payment Transactions Tcodes
Tcode | Description | Module |
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CRTD | Payment Card: Create Example File | FI-AP-AP-PT |
CRS2 | Change Credit Card Master Record | FI-AP-AP-PT |
CRO5 | Maintain Selection Codes | FI-AP-AP-PT |
CRO1 | Maintain Card Types | FI-AP-AP-PT |
OBIB | Parameter Transaction for V_TFAGM | FI-AP-AP-PT |
CRR3 | Evaluate Log File | FI-AP-AP-PT |
OBW3 | Instructions in Payment Transactions | FI-AP-AP-PT |
OBF5 | C FI Maintenance Table T042OFI/T042OFIT | FI-AP-AP-PT |
OBCZ | C FI Maintain Table T021E | FI-AP-AP-PT |
OCRD | Number Range Maintenance: FCRP | FI-AP-AP-PT |
Full List of
SAP Payment Transactions Tcodes