SAP TCode (Transaction Code) - FPCJM_EX
The SAP TCode FPCJM_EX is used for the task : Process External Cash Desk Object. The TCode belongs to the FKKEXC package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FPRA | Display Adjusted Receivables | FI-CA |
FPCHP | Check Assignment for Payment Run | FI-CA |
FQSE1 | Security Deposit: Clearing | FI-CA |
FQU1 | FI-CA: Transfer Posting: Addl Specs | FI-CA |
FPPCSL | Payment cards: Display log | FI-CA |
FPCHN | Create Check in Register | FI-CA |
FPU2 | Tfr Posting to Other Company Code | FI-CA |
FQCR | Account Determination: List | FI-CA |
FQZ05 | FI-CA: Account Det - Autom. Clearing | FI-CA |
FQU2 | Transfer Items: Transaction Determination | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes