SAP TCode (Transaction Code) - FPPCTS

SAP TcodeFPPCTS
DescriptionPCARD: Items to be invoiced
PackageFKKB
Program NameRFKKPCTS
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPPCTS is used for the task : PCARD: Items to be invoiced. The TCode belongs to the FKKB package.


SAP TCode FPPCTS - PCARD: Items to be invoiced

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPO7Analysis of Extracted Open ItemsFI-CA
FQZH2FI-CA: Credit Memo Clearing (EBPP)FI-CA
FPAY9Reverse Item PreselectionFI-CA
FQK3TFK021R (account balance: Sort)FI-CA
FQP8User ID for Bank TransactionsFI-CA
FQZ12Tax Calculation Typ Individual Value Adj.FI-CA
FPSTPreselection by Transaction DataFI-CA
FPCSPayment Card BillingFI-CA
MASFMA Control: Application TransactionsFI-CA
FQCODUCont A/R + A/P - Customer Dunn. Proced.FI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes