SAP TCode (Transaction Code) - FPCUM

SAP TcodeFPCUM
DescriptionWrite-Off fm Clarification Worklist
PackageFKKB
Program NameRFKKUMBKL
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPCUM is used for the task : Write-Off fm Clarification Worklist. The TCode belongs to the FKKB package.


SAP TCode FPCUM - Write-Off fm Clarification Worklist

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPL9SAccount Balance: Internal CallFI-CA
FPN_VTNumber Range Maintenance: FKK_VTFI-CA
FQ1378Requirement from InvoicingFI-CA
FQZ24FI-CA: Document Type for VAT Percep.FI-CA
FQZ09AFI-CA: Account Det - Deferred RevenuesFI-CA
FQS1Fast Entry: Item ListFI-CA
FPPRN8Reverse SEPA Direct Debit Pre-Notif.FI-CA
FPN9Number Range Maintenance: FKKPYANNMTFI-CA
FQ1275FI-CA: Free IncreaseFI-CA
FPCCMDMaster Data for Challenger StrategiesFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes