FKK_EBS_ARC is a SAP tcode coming under FI module and FI-CA component. View some details about FKK_EBS_ARC tcode in SAP.
- FKK_EBS_ARC tcode used for : Link Documents with External Bills in SAP
- Module : FI-CA (Contract Accounts Receivable and Payable)
- Parent Module : FI (Financial Accounting)
- Package : FKKIDOC (Contract Accounts Receivable and Payable: IDoc Interface)
- ABAP Program : SAPLFKKAKTIV2
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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.
FKK_EBS_ARC related transaction codes
| Tcode | Note |
|---|---|
| FKK_EBS_ARC | Link Documents with External Bills |
| IST_EBS_ARC | Link Documents with External Bills |
| CS40 | Create Link to Configurable Material |
| FKK_EBS_ARC_E | Postprocessing Run: Link Bills |
| IST_EBS_ARC_E | Postprocessing Run: Link Bills |
| CACS_BUPA_CREATE_CP | HR Link Through Central Person |
| CACS_DISPHRBPCREATE | Display HR-BP Link Logs |
| PIQUCASLINKSHOWLOG | UCAS Link - Show Logs |
| FLBPC2 | Link BP to Vendor |
| BD57 | Maintain link and serialization ty. |
| OMKY | Link to External System via ALE |
| CS80 | Change Documents for Material BOM |
| CS81 | Change Documents for Standard BOM |
| CS82 | Change documents for sales order BOM |
| CS83 | Change documents for WBS BOM |
Tables in the same package as FKK_EBS_ARC
SAP tables in package FKKIDOC, which also contains transaction FKK_EBS_ARC.
| Table | Description |
|---|---|
| FKK_EBS_AR_OBJ | ArchiveLink: Define Document Type in ArchiveLink |
| FKK_EBS_AR_SYS | ArchiveLink: Assign Original System for Bills |
| FKK_EBS_EXT_TAX | IDoc with Revenue Items - Tax Data Determination |
| FKK_EBS_INT_TAX | IDoc with Revenue Items - Tax Data Determination |
| FKK_EBS_PAR_VAR | Interval Variants for Billing System Interface |
| FKK_EBS_EXT_STAX | IDoc with Revenue Item Tax Data Determination of Tax Subitem |
| FKK_EBS_INT_STAX | IDoc with Revenue Item Tax Data Determination of Tax Subitem |
| FKK_EBS_POI_SYST | Additional Information to be Printed on Bills |
| FKK_EBS_TOI_COPA | CO-PA Characteristic Derivation from IDOC Data |
| FKK_EBS_TOI_SYST | Document Transfer from External System : Agreements |