SAP TCode (Transaction Code) - FPCS

SAP TcodeFPCS
DescriptionPayment Card Billing
PackageFKKB
Program NameSAPLFKKAKTIV2
Screen Number999
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPCS is used for the task : Payment Card Billing. The TCode belongs to the FKKB package.


SAP TCode FPCS - Payment Card Billing

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQ1038FI-CA: Specs for Check EncashmentFI-CA
FPAC03Activate AS for Paymt Lot ArchivingFI-CA
MASIMA Control: ActivitiesFI-CA
FPR2Change installment planFI-CA
FPDMS3Assign Business PartnerFI-CA
FQ1322Assign Authorization in Credit Procurement FI-CA
FPU2Tfr Posting to Other Company CodeFI-CA
FPE2Change DocumentFI-CA
FPSEPACreation of SEPA MandatesFI-CA
FQB4FI-CA Corresp. - Application FormsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes