SAP TCode (Transaction Code) - FPCNR

SAP TcodeFPCNR
DescriptionClarif. Incorr. Bank Data Changes
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPCNR is used for the task : Clarif. Incorr. Bank Data Changes. The TCode belongs to the FKKB package.


SAP TCode FPCNR - Clarif. Incorr. Bank Data Changes

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPRBPrepare Valuation Areas for DEFI-CA
FQ1035FI-CA: Specs for Man. Checks LotFI-CA
FPAS00Display Archived Payment LotFI-CA
FQZ04WExternal System for Tax CalculationFI-CA
FPB12Check Register TransferFI-CA
FQZPFI-CA: Account Determination - Reset Clrg: New OIFI-CA
FPW1Foreign Currency ValuationFI-CA
FPN_VTNumber Range Maintenance: FKK_VTFI-CA
FPG1Transfer Posting Totals to G/LFI-CA
FPCGMaintenance of Master Data GroupsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes