FPCCR is a SAP tcode coming under FI module and FI-CA component. View some details about FPCCR tcode in SAP.
- FPCCR tcode used for : Clarification of Cashed Checks in SAP
- Module : FI-CA (Contract Accounts Receivable and Payable)
- Parent Module : FI (Financial Accounting)
- Package : FKKB (Contract A/R & A/P: Central Objects)
- ABAP Program :
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FPCCR related transaction codes
| Tcode | Note |
|---|---|
| FPCCR | Clarification of Cashed Checks |
| FF_3 | G/L Account Cashed Checks |
| FF_4 | Vendor Cashed Checks |
| FF.3 | G/L Account Cashed Checks |
| FF.4 | Vendor Cashed Checks |
| FP53 | Clarif.Process. of Cashed Checks |
| S_ALR_87009886 | Cashed checks per bank account |
| S_ALR_87010069 | Cashed Checks |
| S_ALR_87012119 | Cashed Checks |
| S_ALR_87012348 | Cashed Checks per Bank Account |
| FCHR | Online Cashed Checks |
| FCKR | International cashed checks |
| FM_CLEAR_ACC | Clarification Worklist - FM AcctAsgt |
| CNC4 | Consistency checks for WBS |
| CNC5 | Consistency checks sales order/proj. |
Tables in the same package as FPCCR
SAP tables in package FKKB, which also contains transaction FPCCR.
| Table | Description |
|---|---|
| DPAYC | Payment program - administrative records |
| DPAYG | Payment program - payment group |
| DPAYH | Payment program - data for payment |
| DPAYN | Sequential Number Assignment |
| DPAYP | Payment program - data on paid item |
| DPAYV | Payment program: Variants for payment medium and list |
| FKKVK | Contract Account Header |
| TE011 | Code for Tax Code Determination |
| TFKCF | Parallel Update of Cash Management |
| TFKDI | Objects permitted to be distributed in intervals |
| TFKPK | Item indicator in payments |
| DFKKCR | Repository For Checks |