SAP TCode (Transaction Code) - FPCF
The SAP TCode FPCF is used for the task : Transfer Data to Cash Management. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FQAT02 | Follow-Up: Variants for Actual Type 2 | FI-CA |
FPN_VT | Number Range Maintenance: FKK_VT | FI-CA |
FPB11 | ReturnsLotTransfer - Customer Struct.Gen | FI-CA |
FPTX | Update External Tax System | FI-CA |
FQEXC1 | Define Specifns for Agent Posting | FI-CA |
FPN1 | e: FKK_BELEG" | FI-CA |
FQZX | FI-CA: Payment Cards: Account Determ. | FI-CA |
FQ1033 | FI-CA: Credit Card Lot Specs | FI-CA |
FQEXC7 | Deposit and Withdrawal Accounts | FI-CA |
FPZP | Payment Form Items Overview | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes