SAP TCode (Transaction Code) - FPCR2

SAP TcodeFPCR2
DescriptionChange Creditworthiness
PackageFKKB
Program NameSAPLFKK_LIST_CREDIT_RATING
Screen Number100
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPCR2 is used for the task : Change Creditworthiness. The TCode belongs to the FKKB package.


SAP TCode FPCR2 - Change Creditworthiness

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQZ2FI-CA: OI Processing Line LayoutFI-CA
FPVTTransfer Dunning Telephone ListFI-CA
FQCGC FI-CA Dunning Grouping */0400FI-CA
FPRECLPost ReclassificationsFI-CA
FQM4FI-CA Dunning-Customer Dun. Charges TypeFI-CA
FP_PV3Display Partner AgreementFI-CA
FQ1273FI-CA: Prepaid Balance (Contr.Account )FI-CA
FPT8Account Assgt Stmt for Single DocsFI-CA
MAS7MA Control: EventsFI-CA
FQ1311FI-CA: Document Type for Official ChrgesFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes