SAP TCode (Transaction Code) - FPPCSF

SAP TcodeFPPCSF
DescriptionPCARD: Display invoicing file
PackageFKKB
Program NameRFKKPCSF
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPPCSF is used for the task : PCARD: Display invoicing file. The TCode belongs to the FKKB package.


SAP TCode FPPCSF - PCARD: Display invoicing file

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPRADisplay Adjusted ReceivablesFI-CA
FPC1FI-CA Dunning - Customer Dunn. ProcedureFI-CA
FPARFI-CA Document ArchivingFI-CA
FPPRN2Change SEPA Pre-NotificationsFI-CA
FQU1FI-CA: Transfer Posting: Addl SpecsFI-CA
MAS3MA Control: ViewsFI-CA
FQ1276FI-CA: External Prepaid RefillFI-CA
FPU6History of TransferFI-CA
FP03RDisplay Repayment RequestFI-CA
FQK5TFK021R (account balance: Add.field)FI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes