SAP TCode (Transaction Code) - FPTCRPO

SAP TcodeFPTCRPO
DescriptionCredit Processing
PackageFKKB
Program NameSAPLFKKCRPOT
Screen Number200
Transaction TypeT
ModuleFinancial AccountingContract Accounts Receivable and Payable

The SAP TCode FPTCRPO is used for the task : Credit Processing. The TCode belongs to the FKKB package.


SAP TCode FPTCRPO - Credit Processing

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
CFCAOCustomizing: Application objectFI-CA
FQ01C FI Maintain Table TFK022A/BFI-CA
FP_MA1Create Master AgreementFI-CA
FP06Account MaintenanceFI-CA
FPRECLPost ReclassificationsFI-CA
FPSTPreselection by Transaction DataFI-CA
FPAC03Activate AS for Paymt Lot ArchivingFI-CA
FQ1381Posting Specs: Revenue DistributionFI-CA
FQI5Maintain Cash Sec.Deposit EntriesFI-CA
FPO4POI List for Key Date (Parallel)FI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes