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
FQ0500Determine Contract Stnd. Account AssgmtFI-CA
FQKXTFK021L(Account Balance: List Cats)FI-CA
FPCCTFI-CA: Test Series - Collective StrategiesFI-CA
FPPCLPPCARD: Log (payments)FI-CA
FP2P3Display Promise to PayFI-CA
FP04Write OffFI-CA
FPCDPost PaymentFI-CA
FP22Mass Reversal of DocumentsFI-CA
FPFMDYExecutn of Subsequent FM ActivationFI-CA
FPU5Transfer Documents to Another Account FI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes