How to use FPCC0002 - Create Account Statements


SAP Transaction Code - Details

  • Transaction Code: FPCC0002

    Description: Create Account Statements

    Release: S/4HANA and ECC 6

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    • Program: SAPLFKKAKTIV2

      Screen: 999

      Authorization Object:

    • Development Package: FKKB

      Package Description: Contract A/R & A/P: Central Objects

      Parent Package: FI-CA

    • Module/Component: FI-CA

      Description: Contract Accounts Receivable and Payable


Smart SAP Assistant

  • SAP Tcode: FPCC0002 - Create Account Statements
    
    Overview:
    FPCC0002 is a transaction code used in SAP to create account statements. It is used to generate a statement of account for a customer or vendor. This statement includes all the transactions that have been posted to the customer or vendor's account. 
    
    Functionality: 
    The FPCC0002 transaction code allows users to create an account statement for a customer or vendor. It displays all the transactions that have been posted to the customer or vendor's account, including open items, payments, and credit memos. The statement can be printed or saved as a PDF file. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FPCC0002 in the command field. 
    2. Enter the customer or vendor number in the Customer/Vendor field. 
    3. Select the date range for which you want to generate the statement of account. 
    4. Click on Execute (F8). 
    5. The system will display all the transactions that have been posted to the customer or vendor's account within the specified date range. 
    6. To print the statement, click on Print (Ctrl+P). To save it as a PDF file, click on Save As (Ctrl+S). 
    7. Enter a file name and select PDF as the file type before clicking on Save. 
    
    Other Recommendations: 
    It is recommended that users check the accuracy of all transactions before generating an account statement using FPCC0002. This will ensure that all transactions are correctly reflected in the statement of account and that no discrepancies exist between it and the customer or vendor's actual account balance.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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