SAP T-Code search on FPC

Search T-Code
  Search tcode

FPC1 - FI-CA Dunning - Cust.Dunn. Procedure

FPCA_MON - Payment Cards: Monitor

FPCB - Collective Bill

FPCC - Display Cash Desk Closing

FPCC0002 - Create Account Statements

FPCC0026 - Balance Notification Account Creatn

FPCC0029 - Create Business Partner Statement

FPCC0034 - Generate Write-Off Notification

FPCCMD - Master Data f. Challenger Strategies

FPCCR - Clarification of Cashed Checks

FPCCT - FI-CA: Test Series - Coll.Strategies

FPCCU - Run for Collection Strategy Update

FPCCUM - Maintain Collection Strategy Update

FPCD - Post Payment

FPCD_PREP - selection items before cash journal

FPCESPAC - Define CESP Auth. Codes (Argentina)

FPCF - Transfer Data to Cash Management

FPCFDEL - Delete Completed Clarification Cases

FPCG - Maintenance of Master Data Groups

FPCGA - Display Master Data Groups

FPCGB - Update of Contact Persons

FPCH1 - Online Check Printing

FPCHA - Assign Payment Document to Check

FPCHESCHC - Clarification of Check Escheatment

FPCHESCH_CHANGE - Change Check Escheatment Data

FPCHESCH_DISP - Display Check Escheatment Data

FPCHESCH_ESCH - Execute Check Escheatment

FPCHESCH_START - Start Check Escheatment Process

FPCHL - List of Issued Checks

FPCHN - Create Check in Register

FPCHO - Maintain Owner of Check Forms

FPCHP - Check Assignment for Payment Run

FPCHR - Check Management

FPCHS - Document Reversal after Check Lock

FPCHV - Voiding of Checks from Payment Run

FPCHX - Check Extract for Report Files

FPCI - Information for Collection Agencies

FPCIBW - BW Extraction of Cleared Items

FPCIBWFC - Set Fields for CI Extraction

FPCJ - Cash Journal

FPCJM - Edit Cash Object

FPCJM_EX - Process External Cash Desk Object

FPCJM_IN - Define Cash Desk Structure

FPCJR - Cash Desk Evaluation

FPCJ_MAINTAIN_RESP - Maintain Cash Journal Responsibilits

FPCKWL - Process Receivables

FPCKWL_END - Set Wrklists frm FIORI Apps to Compl

FPCLBW - Extraction of Collection Items

FPCL_CUSTOMIZING - Payment Release List (France)

FPCM1 - Transfer of Credit Data

FPCM2 - Replication of Score

FPCM3 - Compare Replicated Score

FPCMCAP - Capacity Planning

FPCNR - Clarif. Incorr. Bank Data Changes

FPCODU - Correspondence Dunning

FPCODUH - Correspondence Dunning History

FPCOHIST - Display Correspondence History

FPCOLLAG - Derivation Cllction Agncy - Custom.

FPCOLLAGP - Derivation Cllction Agncy - Mainte.

FPCOLLHIST - Display Collection History

FPCOPARA - Correspondence Printing

FPCORRLOG - Display Data Changes

FPCPL - Clarification Processing: Pmnt Lot

FPCPL_ALERT - Clarification Processing: Pmnt Lot

FPCPR - Clarif. Processing: Payment Run

FPCR1 - Display Creditworthiness

FPCR2 - Change Creditworthiness

FPCRL - Clarification Processing: Returns

FPCRPO - Clarification Processing: Credit

FPCRPO_DET - Create Credit List

FPCR_ACTIVATE - Applic.: Activate Garnishment Reg.

FPCR_CUSTOMIZING - Garnishment Register

FPCR_NUMBERRANGE - Number Range Maintenance: FPCRCASEID

FPCS - Payment Card Billing

FPCUM - Write-Off fm Clarification Worklist

FPCVS - Clarification Processing:

FPCVS_CLAR - Confirm Payments

FPCVS_CONF - Confirm Reported Payments

FPCVS_EXAM - Monitoring of Third Party Payments

Return Table index