SAP TCode (Transaction Code) - FPCPL_ALERT

SAP TcodeFPCPL_ALERT
DescriptionClarification Processing: Pmnt Lot
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPCPL_ALERT is used for the task : Clarification Processing: Pmnt Lot. The TCode belongs to the FKKB package.


SAP TCode FPCPL_ALERT - Clarification Processing: Pmnt Lot

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQZ10FI-CA: Default Vals Delayed RevenuesFI-CA
FQEXC6 Specific for Posting Cash Desk Different FI-CA
FPT1MCheck Totals Records - Mass RunFI-CA
FQZ7FI-CA: Returns Lot Screen VariantsFI-CA
FP09FSField Selection Returns Lot HeaderFI-CA
FPCIInformation for Collection AgenciesFI-CA
FPPNHDisplay Prenotification HistoryFI-CA
FPYPDirect Debit Pre-Notification (SEPA)FI-CA
FPSNAPAccount Bal.: Creation of SnapshotsFI-CA
FQZ04MMass W/Off: Specific and Default ValsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes