SAP TCode (Transaction Code) - FPPCDS

SAP TcodeFPPCDS
DescriptionPCARD: Perform invoicing
PackageFKKB
Program NameRFKKPCDS
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPPCDS is used for the task : PCARD: Perform invoicing. The TCode belongs to the FKKB package.


SAP TCode FPPCDS - PCARD: Perform invoicing

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPAC03Activate AS for Paymt Lot ArchivingFI-CA
FQZ4FI-CA: Screen Variant B/P Item PostingFI-CA
FQZ04TWrite-Off without Tax AdjustmentFI-CA
FPARR0FI-CA: Returns Lot Residence TimeFI-CA
FQZU6Add. Inst.Plan Enhancement ActiveFI-CA
FP_MA3Display Master AgreementFI-CA
FPSELPSelections for EvaluationsFI-CA
FP40NTransfer Items and RequestsFI-CA
FQS3Fast Entry: Payment LotFI-CA
FQKPZPayment Lot: Line Layout VariantsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes