FPCRPO is a SAP tcode coming under FI module and FI-CA component. View some details about FPCRPO tcode in SAP.
- FPCRPO tcode used for : Clarification Processing: Credit 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.
FPCRPO related transaction codes
| Tcode | Note |
|---|---|
| UKM_MASS_DSP1 | Credit Mgt: Display Credit Data |
| UKM_MASS_DSP2 | Credit Mgt: Display BP Credit Data |
| FPCRPO | Clarification Processing: Credit |
| FQ1320 | Settings for Credit Clarification |
| FQ1321 | Settings for Credit Clarification |
| FMSHERLOCK | Processing Clarification Cases |
| UKM_MALUS_DSP | List of Credit Limit Utilization |
| UKM_MASS_SHOW | Credit Management - Display Extracts |
| UKM_MASS_UPD1 | Credit Mgt: Mass Change to Ext. Ratg |
| UKM_MASS_UPD2 | Credit Mgt: Mass Change to Score |
| UKM_MASS_UPD3 | Credit Mgt: Mass Change to Cr. Limit |
| UKM_MASS_UPD4 | Credit Mgt: Mass Change to Rule |
| UKM_MASS_UPD5 | Credit Mgmt. - Create Role UKM000 |
| /SAPSLL/EXT_LCLICE03 | Display Letter of Credit |
| FMSHERLOCK_ADD_D | Clarification WL: Add Documents |