How to use FPCVS - Clarification Processing

SAP Transaction Code - Details

• Transaction Code: FPCVS

  Description: Clarification Processing

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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: FPCVS - Clarification Processing

  
  Overview:
  FPCVS is an SAP transaction code used to process clarifications in the SAP system. It is used to manage and track the progress of clarifications that have been requested by customers or vendors. This transaction code is part of the SAP Financials module. 
  
  Functionality: 
  FPCVS allows users to view, create, and edit clarification requests. It also provides a way to track the progress of clarifications and view the status of each request. Additionally, users can use this transaction code to generate reports on clarification requests and view the history of each request. 
  
  Step-by-step How to Use: 
  1. Enter FPCVS in the command field. 
  2. Select the “Create” option to create a new clarification request. 
  3. Enter the relevant information for the request, such as customer or vendor name, contact information, and description of the request. 
  4. Select “Save” to save the request. 
  5. Select “Display” to view existing clarification requests and their status. 
  6. Select “Change” to edit an existing clarification request. 
  7. Select “Reports” to generate reports on clarification requests and their history. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in FPCVS before using it for processing clarifications. Additionally, users should ensure that all relevant information is entered correctly when creating a new clarification request in order to avoid any delays in processing it.