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Public Sector Collections and Disbursments (PSCD)

FI_PSCD BUPADELE Delete Business Partner
FI_PSCD CAA1 Create
FI_PSCD CAA2 Change
FI_PSCD CAA3 Display
FI_PSCD FICADELE Delete Contract Accounts
FI_PSCD FKKORD1 Edit Request
FI_PSCD FMCACOV Business Partner Overview
FI_PSCD FMCAINVH Invoice History
FI_PSCD FMCAM2 Generate Invoices
FI_PSCD FP03 Process Collection Items
FI_PSCD FP03E Release Items for Collection
FI_PSCD FP03H History of Collection Items
FI_PSCD FP03L List of Collection Items
FI_PSCD FP04M Write Off Run
FI_PSCD FP05 Payment Lot
FI_PSCD FP05FIK Assign New Reconciliation Key to Payment Lot
FI_PSCD FP07 Reset Cleared Items
FI_PSCD FP08M Mass Reversal
FI_PSCD FP09 Returns to Lots
FI_PSCD FP09FIK Assign New Reconciliation Key to Returns Lot
FI_PSCD FP25 Check Lot
FI_PSCD FP30 Find Payment
FI_PSCD FP30C Find Own Clarification Cases
FI_PSCD FP40 Transfer Items
FI_PSCD FPCFDEL Delete Completed Clarification Cases
FI_PSCD FPCHR Check Management
FI_PSCD FPCJ Cash Journal
FI_PSCD FPCJM Cash Journal Master Data
FI_PSCD FPCJR Cash Journal Evaluation
FI_PSCD FPCOHIST Correspondance History
FI_PSCD FPCOPARA Print
FI_PSCD FPCPL Payment Assignment
FI_PSCD FPE2 Change
FI_PSCD FPE3 Display
FI_PSCD FPF3 Display
FI_PSCD FPG1 Transfer to General Ledger
FI_PSCD FPG4 Delete and Close Reconcilliation
FI_PSCD FPG5 Reconcile General Ledger Documents
FI_PSCD FPG8 Reverse General Ledger Transfer
FI_PSCD FPL9 Account Balance
FI_PSCD FPLKA Evaluation of Processing Locks
FI_PSCD FPM4 Returns History
FI_PSCD FPMA Automatic Clearing
FI_PSCD FPO1P-OI List for Key Date
FI_PSCD FPO2 Reconcile Open Items
FI_PSCD FPO4 Evaluate
FI_PSCD FPP1 Create Contract Partner
FI_PSCD FPP2 Change Business Partner
FI_PSCD FPP3 Display Contract Partner
FI_PSCD FPR1 Create
FI_PSCD FPR2 Change
FI_PSCD FPR3 Display
FI_PSCD FPRH Installment Plan History
FI_PSCD FPRS Itemization Clearing Account Repayment Request
FI_PSCD FPRU Overview of Repayment Request
FI_PSCD FPT1 Check Totals Records
FI_PSCD FPT3 Reconcile General Ledger Accounts
FI_PSCD FPT4 Check Transfer Status of Reconciliation Key
FI_PSCD FPT5 Itemization of Posting Totals
FI_PSCD FPT6 Recreate Totals Records
FI_PSCD FPVA Dunning Proposal Run
FI_PSCD FPVB Dunning Activity Run
FI_PSCD FPVC Mass Reversal of Dunning Notices
FI_PSCD FPY1 Payment Run
FI_PSCD PSOBDELE Delete Contract Objects
FI_PSCD PSOBWORK Edit Contract Object
FI_PSCD RFKO1 Display Documents Generated from Requests
FI_PSCD RPM3 Dunning History
FI_PSCD ZLOCKBOX FP25 PSCD Lockbox
FI_PSCD ZLOCKBOX Legacy Lockbox
FI_PSCD ZPOSPAYFILE PSCD Positive Pay File