SAP TCode (Transaction Code) - FPCD

SAP TcodeFPCD
DescriptionPost Payment
PackageFKKB
Program NameSAPLFKH0
Screen Number1055
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPCD is used for the task : Post Payment. The TCode belongs to the FKKB package.


SAP TCode FPCD - Post Payment

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FP52Postproc.Tfr of Man. Issued ChecksFI-CA
FQH0Specifications for Different PostingsFI-CA
FQCODUCont A/R + A/P - Customer Dunn. Proced.FI-CA
FPB20Payment Advice Note TransferFI-CA
FQS3Fast Entry: Payment LotFI-CA
FQZ21FI-CA: Collection Agency Pstg Specs.FI-CA
FQI5Maintain Cash Sec.Deposit EntriesFI-CA
FQ1036FI-CA: Specs for Check EncashmentFI-CA
FQEXC6 Specific for Posting Cash Desk Different FI-CA
CACJBP Cust: Field Grouping ActivityFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes