SAP TCode (Transaction Code) - FPCUM

SAP TcodeFPCUM
DescriptionWrite-Off fm Clarification Worklist
PackageFKKB
Program NameRFKKUMBKL
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPCUM is used for the task : Write-Off fm Clarification Worklist. The TCode belongs to the FKKB package.


SAP TCode FPCUM - Write-Off fm Clarification Worklist

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPPSTDenmark: Stop paymentFI-CA
FPB14Check Registry Tfr - Customer Struct. Gen.FI-CA
FQ0310Add. Account Assignments for Down PmtsFI-CA
FPPCAIPCARD: Items in card accountFI-CA
FQ1277FI-CA: Currency Change Prepaid Account FI-CA
FPPNHDisplay Prenotification HistoryFI-CA
FQKPNBank Report: Line Layout VariantsFI-CA
FP35Process Credit Card LotFI-CA
FP00Determine Application ComponentFI-CA
FPDDA3Display Debit Memo NotificationFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes