SAP TCode (Transaction Code) - FPCG
The SAP TCode FPCG is used for the task : Maintenance of Master Data Groups. The TCode belongs to the FKK_CM package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FP60R2 | Evaluation of Revenue Distribution | FI-CA |
FPG1M | General Ledger Transfer - Mass Run | FI-CA |
FP18 | Reverse Repayment Request | FI-CA |
FQM3 | FI-CA Dunning: Customer Min/Max Amounts | FI-CA |
FQZ09 | FI-CA: Account Det - Deferred Revenues | FI-CA |
FPCCT | FI-CA: Test Series - Collective Strategies | FI-CA |
FPPCSF | PCARD: Display invoicing file | FI-CA |
FQP1 | Define Payment Methods | FI-CA |
FQ1037 | FI-CA: Specs for Check Encashment | FI-CA |
FPPNO | Prenotification file outgoing | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes