SAP TCode (Transaction Code) - FPCPR

SAP TcodeFPCPR
DescriptionClarif. Processing: Payment Run
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPCPR is used for the task : Clarif. Processing: Payment Run. The TCode belongs to the FKKB package.


SAP TCode FPCPR - Clarif. Processing: Payment Run

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPDMSManage DocumentsFI-CA
CFCSClarification worklist - CustomizingFI-CA
FPEW3Euro: Conversion of FI-CA DocumentsFI-CA
FQZ23FI-CA: Information to Collective AgencyFI-CA
FPPCTSPCARD: Items to be invoicedFI-CA
FPB11ReturnsLotTransfer - Customer Struct.GenFI-CA
FPTL1Country specific fiscal reportsFI-CA
FQKPIPayment Specification: Line LayoutFI-CA
FQZ04MMass W/Off: Specific and Default ValsFI-CA
FPPSTDenmark: Stop paymentFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes