FPCNR is a SAP tcode coming under FI module and FI-CA component. View some details about FPCNR tcode in SAP.
- FPCNR tcode used for : Clarif. Incorr. Bank Data Changes 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 :
Here is some free PDF files that you can download free for your reference.
Download Now
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.
FPCNR related transaction codes
| Tcode | Note |
|---|---|
| FPCNR | Clarif. Incorr. Bank Data Changes |
| IBR33 | Clarif. Account for Clarif. Code |
| ONC7 | IS-HCM Display Incorr. Incoming Msg. |
| ONC9 | IS-HCM Delete Incorr. Incoming Msg. |
| VY6P | Cust. Bank Clrg / Clarif. Acct - DME |
| FP54 | Transfer Encashment Data to Clarif. |
| FP05_PROP | Exception Accts for Clarif. Proposal |
| FP53 | Clarif.Process. of Cashed Checks |
| FPCPR | Clarif. Processing: Payment Run |
| FQVI20 | Agency Coll: On Acct Clarif. Code |
| VCFCL | Clarif.Processing: Money Laundering |
| VYZ9 | Start Workflows for Clarif. Cases |
| FI04 | Display Bank Changes |
| S_P00_07000008 | Display of Bank Changes |
| MCH02 | Log of Mass Changes |