List of SAP T-Codes objects containing











SAP object search results:
Index of SAP T-Codes Objects | Begining with F

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

FPCPRN - Clarification Payment Run (New)

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


Search all SAP objects related to FPC

Click to return to T-Codes index

Search for further information about these or an SAP related objects



Comments on this SAP object

What made you want to lookup this SAP object? Please tell us what you were looking for and anything you would like to be included on this page!