SAP TCode (Transaction Code) - FPCRPO

SAP TcodeFPCRPO
DescriptionClarification Processing: Credit
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

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


SAP TCode FPCRPO - Clarification Processing: Credit

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQZ20FI-CA: Account Det - Individual Valuation Adj. CZFI-CA
FPRVTransfer Post Adjusted ReceivablesFI-CA
MAS8MA Control: CUA Standard FunctionsFI-CA
FQZ9FI-CA: Account Det - Tax Clearing/DwnpmtFI-CA
FQZ04BMaintain Table TFK048ABFI-CA
FQU2Transfer Items: Transaction DeterminationFI-CA
FQ1041FI-CA: Returns Clarification AccountFI-CA
FPDDA3Display Debit Memo NotificationFI-CA
FPAR11FI-CA: Doubtful ReceivablesFI-CA
FQR1FI-CA Returns - Reason SettingsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes