SAP TCode (Transaction Code) - FPCVS_CONF
The SAP TCode FPCVS_CONF is used for the task : Confirm Reported Payments. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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MAS8 | MA Control: CUA Standard Functions | FI-CA |
FQZ2 | FI-CA: OI Processing Line Layout | FI-CA |
FP08 | Reverse Document | FI-CA |
FQP6A | Assign Internal Check Numbers | FI-CA |
FPE1LG | Posting of Provisional Postings | FI-CA |
FQK1 | TFK021R (account balance: Search) | FI-CA |
FPTX | Update External Tax System | FI-CA |
FP_VT3 | Display Provider Contract | FI-CA |
FPE2C | Reset Check Reason in Document | FI-CA |
FP40PE | Process Prepaid Error | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes