SAP TCode (Transaction Code) - FPTCRPO
| SAP Tcode | FPTCRPO |
| Description | Credit Processing |
| Package | FKKB |
| Program Name | SAPLFKKCRPOT |
| Screen Number | 200 |
| Transaction Type | T |
| Module | Financial Accounting ► Contract Accounts Receivable and Payable |
The SAP TCode FPTCRPO is used for the task : Credit Processing. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
| Tcode | Description | Module |
|---|---|---|
| FP09 | Returns | FI-CA |
| FQ1384 | Distrib. Groups Transaction Determ. | FI-CA |
| FPCHL | List of Issued Checks | FI-CA |
| FPE1S | Post Sample Document | FI-CA |
| FQ1031 | FI-CA: Incoming Pmnt Specifications | FI-CA |
| FPAS00 | Display Archived Payment Lot | FI-CA |
| FPAY2 | Change Payment Specification | FI-CA |
| FPDMS4 | Delete Images of Documents | FI-CA |
| FP30C | Find Clarification Cases | FI-CA |
| FPEW7 | Euro: Check Adjustment Posting | FI-CA |