SAP TCode (Transaction Code) - FPCVS_CLAR

SAP TcodeFPCVS_CLAR
DescriptionConfirm Payments
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPCVS_CLAR is used for the task : Confirm Payments. The TCode belongs to the FKKB package.


SAP TCode FPCVS_CLAR - Confirm Payments

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPPCLPPCARD: Log (payments)FI-CA
FQZNFI-CA: Act Determination -Inc.Pmnt Refund Account FI-CA
FPN3Number Range Maintenance: FKK_ZAUFTFI-CA
FQB10FI-CA: Bollo SpecificationsFI-CA
FQFUNDActivation Status Fund AccountingFI-CA
MASCMA Control: Field Modification Crit.FI-CA
FPO7Analysis of Extracted Open ItemsFI-CA
FPO2PReconciliation of OIs in G/LFI-CA
FPVBDunning Activity RunFI-CA
FQD2Synchronization - Maintain VariantsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes