SAP TCode (Transaction Code) - FPCCR

SAP TcodeFPCCR
DescriptionClarification of Cashed Checks
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPCCR is used for the task : Clarification of Cashed Checks. The TCode belongs to the FKKB package.


SAP TCode FPCCR - Clarification of Cashed Checks

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPT5Display documents for reconcil. keyFI-CA
FQCGC FI-CA Dunning Grouping */0400FI-CA
FP_PV0Overview of Partner AgreementsFI-CA
FPCJMEdit Cash ObjectFI-CA
FPY1AAnalysis Tool for Payment Runs etc.FI-CA
FQDM0Posting Area 3000FI-CA
FPCCUMMaintain Collection Strategy UpdateFI-CA
MAS9MA Control: CUA Additional FunctionsFI-CA
FPG4Close Reconcil. Keys AutomaticallyFI-CA
FPB4Payment Lot Transfer Error Process.FI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes