FPCL_CUSTOMIZING is a SAP tcode coming under FI module and SAP_FIN component. View some details about FPCL_CUSTOMIZING tcode in SAP.
- FPCL_CUSTOMIZING tcode used for : Payment Release List (France) in SAP
- Module : FI-AP-AP-PT (Payment Transactions)
- Parent Module : FI (Financial Accounting)
- Package : FIN_PCL (Garnishment List)
- ABAP Program : FPCL_CUSTOMIZING
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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.
FPCL_CUSTOMIZING related transaction codes
Tcode | Note |
---|---|
FPCL_CUSTOMIZING | Payment Release List (France) |
REXCFRMMBUDGET | RE-FX France: Create Annual Budget |
REXCFRSRU01 | Settlement Unit Status (France) |
REXCFRSRU02 | Transfer Posting (France) |
REXCFRSRU05 | Year-End Posting (France) |
REXCFRSRULOG | Posting Log (France) |
FPRL_ACTIVATE | Activate Payment Release List |
FPRL_CUSTOMIZING | Payment Release List |
FPRL_LIST | Payment Release List |
FPRL_SET_APPLIC | Set Payment Release List Application |
FBPM1 | Cross-Payment Run Payment Medium |
OBPM5 | Cross-Payment Run Payment Medium |
F9IA | Release Payment Order |
F9IAPLAN | Release Planned Payment Order |
F9IB | Release Payment Item |