SAP TCode (Transaction Code) - FPPCSL

SAP TcodeFPPCSL
DescriptionPayment cards: Display log
PackageFKKB
Program NameSAPMFK00
Screen Number100
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPPCSL is used for the task : Payment cards: Display log. The TCode belongs to the FKKB package.


SAP TCode FPPCSL - Payment cards: Display log

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQORD1Request: Document Generation SpecificatsFI-CA
FPCSPayment Card BillingFI-CA
FP18Reverse Repayment RequestFI-CA
FQ1297Activate Valuation AreaFI-CA
FQZ16FI-CA: Account Determination - G/L TransferFI-CA
FQC40C FKK Account Determination */0040FI-CA
FPG5FI-CA Documents to FI-GL DocsFI-CA
FPZDReorganize Payment DocumentsFI-CA
FQZUFI-CA: Account Det-Inst. plan chargesFI-CA
FP40NTransfer Items and RequestsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes