FPCCR SAP Tcode: Clarification of Cashed Checks

SAP TCode (Transaction Code) - FPCCR

SAP Tcode	FPCCR
Description	Clarification of Cashed Checks
Package	FKKB
Transaction Type	P
Module	Financial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPCCR is used for the task: Clarification of Cashed Checks. The TCode belongs to the FKKB package.

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