FKCB is a SAP tcode coming under FI module and FI-CA component. View some details about FKCB tcode in SAP.
- FKCB tcode used for : FI-CA Dunning - Customizing in SAP
- Module : FI-CA (Contract Accounts Receivable and Payable)
- Parent Module : FI (Financial Accounting)
- Package : FKKB (Contract A/R & A/P: Central Objects)
- ABAP Program : MENUFKCB
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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.
FKCB related transaction codes
| Tcode | Note |
|---|---|
| SEPM_OIA_DUN_CUST | Customizing for Dunning Run |
| FDUNN | Dunning Loans |
| FQM2 | FI-CA Dunning - Cust. Dunning Levels |
| FNCD | Transfer Customizing for Dunning |
| FKCB | FI-CA Dunning - Customizing |
| VY7C | Customizing: Dunning amt limits |
| VY7D | Customizing: Dunning charges |
| VY7F | Customizing: Dunning grouping |
| VY7S | Customizing: Dunning block reasons |
| VYCM | Customizing: Doc Dunning Procedure |
| FDM_CUST17 | Harmonize Dunning Levels |
| FBMA | Display Dunning Procedure |
| FBMP | Maintain Dunning Procedure |
| FOSF | Maintain Dunning Procedure |
| FOSG | Display Dunning Procedure |
Tables in the same package as FKCB
SAP tables in package FKKB, which also contains transaction FKCB.
| Table | Description |
|---|---|
| DPAYC | Payment program - administrative records |
| DPAYG | Payment program - payment group |
| DPAYH | Payment program - data for payment |
| DPAYN | Sequential Number Assignment |
| DPAYP | Payment program - data on paid item |
| DPAYV | Payment program: Variants for payment medium and list |
| FKKVK | Contract Account Header |
| TE011 | Code for Tax Code Determination |
| TFKCF | Parallel Update of Cash Management |
| TFKDI | Objects permitted to be distributed in intervals |
| TFKPK | Item indicator in payments |
| DFKKCR | Repository For Checks |