SAP TCode (Transaction Code) - FPCVS_CONF

SAP TcodeFPCVS_CONF
DescriptionConfirm Reported Payments
PackageFKKB
Program NameRFKK_CVSPAY_CONFIRM
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

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


SAP TCode FPCVS_CONF - Confirm Reported Payments

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQI1Maintain Interest KeysFI-CA
FQZVFI-CA: Payment Cards: Account Determ.FI-CA
FQM8FI-CA Dunning - Customer Dunn.Procurement TypesFI-CA
FPC1FI-CA Dunning - Customer Dunn. ProcedureFI-CA
FPAVIFI-CA: Pymt Advice Note fm CollAgenyFI-CA
FQ05FI-CA Maintenance Table TFK061AFI-CA
FQ2001Account Determination for Fund ClearingFI-CA
FPO7Analysis of Extracted Open ItemsFI-CA
FQ06FI-CA Maintenance Table TFK062AFI-CA
FQ0090FI-CA: Specifications for BundlingFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes