SAP TCode (Transaction Code) - FPR_PLCL

SAP TcodeFPR_PLCL
DescriptionClarification Account - Itemization
PackageFKKB
Program NameRFKKPLCL
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPR_PLCL is used for the task : Clarification Account - Itemization. The TCode belongs to the FKKB package.


SAP TCode FPR_PLCL - Clarification Account - Itemization

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPCDPost PaymentFI-CA
FPDMS3Assign Business PartnerFI-CA
FPEW7Euro: Check Adjustment PostingFI-CA
FPBPCUProcurement Master Data Change fm External Sys.FI-CA
FQZ04XTransactions for External Tax Calculat.FI-CA
FQB1Correspondence Data FieldsFI-CA
FPAY2Change Payment SpecificationFI-CA
FQZ03FI-CA: Mass Write-Off SpecificationsFI-CA
FPARFI-CA Document ArchivingFI-CA
FP2P1Process Promise to PayFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes