SAP TCode (Transaction Code) - FPCJR

SAP TcodeFPCJR
DescriptionCash Desk Evaluation
PackageFKKB
Program NameRFKK_CASHJOURNAL_REPORT
Screen Number1010
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPCJR is used for the task : Cash Desk Evaluation. The TCode belongs to the FKKB package.


SAP TCode FPCJR - Cash Desk Evaluation

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQK2TFK021R (account balance: Select)FI-CA
FPBPCUProcurement Master Data Change fm External Sys.FI-CA
BRPL1Contract Account Sheet (Norway)FI-CA
FPM4Display Returns HistoryFI-CA
FPARR3FI-CA Returns History ArchivingFI-CA
FQ1271Prepaid: Reversal of Top-UpsFI-CA
MAS5MA Control: ScreensFI-CA
FPCBCollective BillFI-CA
FQU1FI-CA: Transfer Posting: Addl SpecsFI-CA
FPCVSClarification Processing:FI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes