SAP TCode (Transaction Code) - FPCR2

SAP TcodeFPCR2
DescriptionChange Creditworthiness
PackageFKKB
Program NameSAPLFKK_LIST_CREDIT_RATING
Screen Number100
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPCR2 is used for the task : Change Creditworthiness. The TCode belongs to the FKKB package.


SAP TCode FPCR2 - Change Creditworthiness

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPAS01 Display FICA Pymt Lot ArchivInfoStructFI-CA
FPFAGGAggregate Reconciliation KeyFI-CA
FPSD01SD/FI-CA Reconciliation ReportFI-CA
FPT7Statement Posting TotalsFI-CA
FP51Data Transfer: Man. Outgoing ChecksFI-CA
FPPCBPPCARD: Business partner with cardsFI-CA
FP40NTransfer Items and RequestsFI-CA
FQ03C FI Maintain Table TFK022DFI-CA
FP50Manual Outgoing Checks Lot:FI-CA
FQZ4FI-CA: Screen Variant B/P Item PostingFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes