SAP TCode (Transaction Code) - FPCJM
The SAP TCode FPCJM is used for the task : Edit Cash Object. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
| Tcode | Description | Module |
|---|
| FQZ04M | Mass W/Off: Specific and Default Vals | FI-CA |
| FPFAGG | Aggregate Reconciliation Key | FI-CA |
| FPL9 | Display Account Balance | FI-CA |
| FQZ14 | FI-CA Maintenance Table TFKZRGR | FI-CA |
| FPZWH | Evaluate Adjusted Receivables | FI-CA |
| FPE2M | Mass Document Change | FI-CA |
| FQDPR | Maintain Defaults for Data Privacy | FI-CA |
| FQEXC2 | Document Types for Posting for Framework | FI-CA |
| FPCCT | FI-CA: Test Series - Collective Strategies | FI-CA |
| FP40PE | Process Prepaid Error | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes
