SAP TCode (Transaction Code) - FPCVS_CONF

SAP TcodeFPCVS_CONF
DescriptionConfirm Reported Payments
PackageFKKB
Program NameRFKK_CVSPAY_CONFIRM
Transaction TypeR
ModuleFinancial AccountingContract Accounts Receivable and Payable

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


SAP TCode FPCVS_CONF - Confirm Reported Payments

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
MAS8MA Control: CUA Standard FunctionsFI-CA
FQZ2FI-CA: OI Processing Line LayoutFI-CA
FP08Reverse DocumentFI-CA
FQP6AAssign Internal Check NumbersFI-CA
FPE1LGPosting of Provisional PostingsFI-CA
FQK1TFK021R (account balance: Search)FI-CA
FPTXUpdate External Tax SystemFI-CA
FP_VT3Display Provider ContractFI-CA
FPE2CReset Check Reason in DocumentFI-CA
FP40PEProcess Prepaid ErrorFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes