SAP TCode (Transaction Code) - FPR_RLCL

SAP TcodeFPR_RLCL
DescriptionClarification Account - Itemization
PackageFKKB
Program NameRFKKRLCL
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPR_RLCL is used for the task : Clarification Account - Itemization. The TCode belongs to the FKKB package.


SAP TCode FPR_RLCL - Clarification Account - Itemization

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQZJFI-CA: Clariftn Account Incmg PaymntsFI-CA
FP_MA2Change Master AgreementFI-CA
FQH4Cash Desk/Cash Journal: CD AccountsFI-CA
FQ1042Enter Check Escheatment Specificat.FI-CA
FQKPIPayment Specification: Line LayoutFI-CA
EINV_RProcess receipt file for eInvoiceFI-CA
FPU1Maintenance of regrouping accountsFI-CA
CACJBP Cust: Field Grouping ActivityFI-CA
FPB14Check Registry Tfr - Customer Struct. Gen.FI-CA
FPG1Transfer Posting Totals to G/LFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes