SAP TCode (Transaction Code) - FPR_RLCL
The SAP TCode FPR_RLCL is used for the task : Clarification Account - Itemization. The TCode belongs to the FKKB package.
![SAP TCode FPR_RLCL - Clarification Account - Itemization SAP TCode FPR_RLCL - Clarification Account - Itemization](https://www.tutorialkart.com/img/tcodes/FPR_RLCL.PNG)
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FPSG2 | Safeguarding: Process Results | FI-CA |
FQKPB | Broker Report: Line Layout Variants | FI-CA |
FPCCMD | Master Data for Challenger Strategies | FI-CA |
RFKKO1 | Display Documents from Requests | FI-CA |
FQEXC1 | Define Specifns for Agent Posting | FI-CA |
BRPL1 | Contract Account Sheet (Norway) | FI-CA |
FPR2 | Change installment plan | FI-CA |
FPG1M | General Ledger Transfer - Mass Run | FI-CA |
FP_VTC | Provider Contract: Display Counters | FI-CA |
FP60M | Mass Activity: Revenue Distribution | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes