SAP TCode (Transaction Code) - FPCJ_MAINTAIN_RESP
| SAP Tcode | FPCJ_MAINTAIN_RESP |
| Description | Maintain Cash Journal Responsibilits |
| Package | FKKB |
| Program Name | SAPLFKH3 |
| Screen Number | 300 |
| Transaction Type | T |
| Module | Financial Accounting ► Contract Accounts Receivable and Payable |
The SAP TCode FPCJ_MAINTAIN_RESP is used for the task : Maintain Cash Journal Responsibilits. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
| Tcode | Description | Module |
|---|---|---|
| FPO2P | Reconciliation of OIs in G/L | FI-CA |
| FQP2 | Item Indicator | FI-CA |
| FQ2110 | Tfr Pstg to Resp. Company Code | FI-CA |
| BRPL1 | Contract Account Sheet (Norway) | FI-CA |
| FQGRP | Balances Groups | FI-CA |
| FPTL1 | Country specific fiscal reports | FI-CA |
| FPOR3 | Display Payment Order | FI-CA |
| FQI8 | Specifications-Interest on Arrears | FI-CA |
| FPBW | BW Extraction of Open Items | FI-CA |
| FPPRD3 | Display Product | FI-CA |