SAP TCode (Transaction Code) - FPCC0029
The SAP TCode FPCC0029 is used for the task : Create Business Partner Statement. The TCode belongs to the FKKC package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FQCODU | Cont A/R + A/P - Customer Dunn. Proced. | FI-CA |
FPCHP | Check Assignment for Payment Run | FI-CA |
FQZ05 | FI-CA: Account Det - Autom. Clearing | FI-CA |
FPPNH | Display Prenotification History | FI-CA |
FQZ04T | Write-Off without Tax Adjustment | FI-CA |
FPI3 | FI-CA: Overdue Interest Inst.Plan | FI-CA |
FPAR | FI-CA Document Archiving | FI-CA |
FQ2001 | Account Determination for Fund Clearing | FI-CA |
FPAS00 | Display Archived Payment Lot | FI-CA |
FPN10 | Number Range Maintenance: FKKINDPAY | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes