SAP TCode (Transaction Code) - FPCRL

SAP TcodeFPCRL
DescriptionClarification Processing: Returns
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPCRL is used for the task : Clarification Processing: Returns. The TCode belongs to the FKKB package.


SAP TCode FPCRL - Clarification Processing: Returns

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQM4FI-CA Dunning-Customer Dun. Charges TypeFI-CA
FPAR10FI-CA: Clearing History ArchiveFI-CA
FPB5Returns Lot TransferFI-CA
FQEXC3Clearing Account for Payt Lot for ExtCDFI-CA
FQC6C FKK Account Determination */0060FI-CA
FPU2Tfr Posting to Other Company CodeFI-CA
FQ1297Activate Valuation AreaFI-CA
FPEMMALog Analysis for Mass RunsFI-CA
FPACMaintenance Document Types Residence TimeFI-CA
FP60R1Rev. Distribution : Analysis of Distribution DocsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes