FPCVS_CLAR is a SAP tcode coming under FI module and FI-CA component. View some details about FPCVS_CLAR tcode in SAP.
- FPCVS_CLAR tcode used for : Confirm Payments 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.
FPCVS_CLAR related transaction codes
| Tcode | Note |
|---|---|
| FPCVS_CLAR | Confirm Payments |
| FPCVS_CONF | Confirm Reported Payments |
| /LSIERP/MATURITY | TCode for Maturity Payments Report |
| FOAPPROC01 | Transfer Credits and Payments |
| FPDP_ACTIVATE | Application: Activate Down Payments |
| FPDP_CREATE | Down Payments with Purchase Orders |
| FPDP_CUSTOMIZING | Down Payments |
| BBPCF01 | GR/SE for Vendor |
| BBPCF02 | GR/SE for Desktop User |
| BBPCF03 | Goods Recpt/Serv.for Profession.User |
| BBPCF04 | Confirmation Approval |
| BBPCF05 | Carry Out Review for Confirmation |
| BBP_NUM_CONF | Procure. Confirm. Nr Range Mainten. |
| COCT | Tab.transfer Tab.contents Confirm |
| EWCF | Confirm Euro Currency Customizing |