SAP TCode (Transaction Code) - FPPCBP

SAP TcodeFPPCBP
DescriptionPCARD: Business partner with cards
PackageFKKB
Program NameRFKKPCBP
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPPCBP is used for the task : PCARD: Business partner with cards. The TCode belongs to the FKKB package.


SAP TCode FPPCBP - PCARD: Business partner with cards

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPCNRClarif. Incorr. Bank Data ChangesFI-CA
FP_VTCProvider Contract: Display CountersFI-CA
FQ1381Posting Specs: Revenue DistributionFI-CA
FP55DunSch - Customer Structure Generat.FI-CA
FPBCDFI-CA Data Transfer ChangesFI-CA
FPR2Change installment planFI-CA
FQZTFI-CA: Check Deposit ClearingFI-CA
FQZ04MMass W/Off: Specific and Default ValsFI-CA
FQ0018Maintain Tax Interface VersionFI-CA
FQZ4FI-CA: Screen Variant B/P Item PostingFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes