SAP TCode (Transaction Code) - FPCJM_EX

SAP TcodeFPCJM_EX
DescriptionProcess External Cash Desk Object
PackageFKKEXC
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPCJM_EX is used for the task : Process External Cash Desk Object. The TCode belongs to the FKKEXC package.


SAP TCode FPCJM_EX - Process External Cash Desk Object

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPRADisplay Adjusted ReceivablesFI-CA
FPCHPCheck Assignment for Payment RunFI-CA
FQSE1Security Deposit: ClearingFI-CA
FQU1FI-CA: Transfer Posting: Addl SpecsFI-CA
FPPCSLPayment cards: Display logFI-CA
FPCHNCreate Check in RegisterFI-CA
FPU2Tfr Posting to Other Company CodeFI-CA
FQCRAccount Determination: ListFI-CA
FQZ05FI-CA: Account Det - Autom. ClearingFI-CA
FQU2Transfer Items: Transaction DeterminationFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes