SAP TCode (Transaction Code) - FPCVS

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

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


SAP TCode FPCVS - Clarification Processing:

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQCGC FI-CA Dunning Grouping */0400FI-CA
FPARZ1FI-CA: Payment Lot Residence TimeFI-CA
FQ0090FI-CA: Specifications for BundlingFI-CA
FPCDPost PaymentFI-CA
FPAC06Activate AS for Correspondence arch.FI-CA
FP22Mass Reversal of DocumentsFI-CA
FQU2Transfer Items: Transaction DeterminationFI-CA
FP60BWRevenue Distribution: BI ExtractionFI-CA
FQ0017Account Assignment for Telco TaxesFI-CA
FPARR3FI-CA Returns History ArchivingFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes