SAP TCode (Transaction Code) - FPPCTS

SAP TcodeFPPCTS
DescriptionPCARD: Items to be invoiced
PackageFKKB
Program NameRFKKPCTS
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPPCTS is used for the task : PCARD: Items to be invoiced. The TCode belongs to the FKKB package.


SAP TCode FPPCTS - PCARD: Items to be invoiced

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQ02C FI Maintain Table TFK022CFI-CA
FPDPR1Data Privacy Mass ActivityFI-CA
FP_PV2Change Partner AgreementFI-CA
FPCODUCorrespondence DunningFI-CA
MASIMA Control: ActivitiesFI-CA
FPAR07Delete Tax Reporting DataFI-CA
FQKPNBank Report: Line Layout VariantsFI-CA
FQEXC7Deposit and Withdrawal AccountsFI-CA
FPCHVVoiding of Checks from Payment RunFI-CA
FQ0210FI-CA: Withholding Tax Incoming PaytFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes