SAP TCode (Transaction Code) - FPCS

SAP TcodeFPCS
DescriptionPayment Card Billing
PackageFKKB
Program NameSAPLFKKAKTIV2
Screen Number999
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPCS is used for the task : Payment Card Billing. The TCode belongs to the FKKB package.


SAP TCode FPCS - Payment Card Billing

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPPRN3Display SEPA Direct Debit Pre-Notif.FI-CA
FPO4POI List for Key Date (Parallel)FI-CA
FP60R2Evaluation of Revenue DistributionFI-CA
FPW3Event-Controlled Inverse PostingFI-CA
FQ0200FI-CA: Withholding Tax Outgoing PaytFI-CA
FQD1Productive Start - Delete Test DataFI-CA
FQ06FI-CA Maintenance Table TFK062AFI-CA
CFCSClarification worklist - CustomizingFI-CA
FQ1379Enhanced Revenue DistributionFI-CA
FPK1Item ProcessingFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes