FIEU_BCP is a SAP tcode coming under FI module and SAP_FIN component. View some details about FIEU_BCP tcode in SAP.
- FIEU_BCP tcode used for : Business Case in SAP
- Module : FI-LOC (Localization)
- Parent Module : FI (Financial Accounting)
- Package : ID-FI-SAFT (SAF-T Reporting (generic parts))
- ABAP Program : SAPMFIEU_BCP
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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.
FIEU_BCP related transaction codes
| Tcode | Note |
|---|---|
| CRM_CMG_TAB_WIZARD | Integration of Case Tab Page |
| CRM_CMG_XI_INI_LOAD | Case XI Initial Load |
| CRM_CMG_XI_LOG | Case XI Logs |
| NP24 | IS-H: Maintain gen. case/case asgmt |
| NP25 | IS-H: Display gen. case/case asgmt |
| NP26 | IS-H: Maintain comp. case/case asgmt |
| NP27 | IS-H: Display comp. case/case asgmt |
| NP28 | IS-H: Maintain newb. case/case asgmt |
| NP29 | IS-H: Display newb. case/case asgmt |
| NP55 | IS-H: Maintain case classif.per case |
| NP56 | IS-H: Display case classif. per case |
| ON30 | IS-H: Categories of case-case asgmt. |
| CACSCA1 | Additional Commission Case |
| CACSCA1_LOG | Log: Additional Commission Case |
| CACSCA2 | Addit.Commission Case - Resetting |
Tables in the same package as FIEU_BCP
SAP tables in package ID-FI-SAFT, which also contains transaction FIEU_BCP.
| Table | Description |
|---|---|
| FIEUD_BC | SAFT: Identifying Business Cases |
| FIEUD_MFI | SAFT : Manual FI Invoices |
| FIEUD_PAYM | SAFT : Payment Mechanism |
| FIEUD_PRODS | SAFT : Product Type |
| FIEUD_SDGEN | SAFT : Invoice Type for SD |
| FIEUD_FIDOC_H | SAFT: FI Transaction Document Header |
| FIEUD_FIDOC_I | SAFT: FI Transaction Document Item |
| FIEUD_GENERIC | SAFT : Generic Customization |
| FIEUD_SDINV_H | SAFT: Invoices from SD module(Header) |
| FIEUD_SDINV_I | SAFT: Invoices from SD module(Item) |
| FIEUD_FISUMMARY | SAFT: FI Transaction Summary Information |
| FIEUD_USER_HIST | SAFT: User history for extraction details |