SAP TCode (Transaction Code) - FPCVS_CLAR

SAP TcodeFPCVS_CLAR
DescriptionConfirm Payments
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPCVS_CLAR is used for the task : Confirm Payments. The TCode belongs to the FKKB package.


SAP TCode FPCVS_CLAR - Confirm Payments

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQ1039Check Encashment Exp./Rev. AccountsFI-CA
FPEW6Euro: Adjust FI Reconciliation AccountsFI-CA
FPPCASPCARD: Invoiced itemsFI-CA
FQZ13FI-CA Maintenance Table TFKZGRFI-CA
FQ03C FI Maintain Table TFK022DFI-CA
FQP1Define Payment MethodsFI-CA
FQCODUCont A/R + A/P - Customer Dunn. Proced.FI-CA
FQ1380Settings for Revenue DistributionFI-CA
FPI5Loan Calculation: Test TransactionFI-CA
FQKPConfig.: Maintain Display FormatFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes