FP03EC is a SAP tcode coming under FI module and FI-CA component. View some details about FP03EC tcode in SAP.
- FP03EC tcode used for : Submit Items for Internal Collection in SAP
- Module : FI-CA (Contract Accounts Receivable and Payable)
- Parent Module : FI (Financial Accounting)
- Package : FKKB_DM (Contract Accts Receivable and Payable - Dispute Management)
- ABAP Program : SAPLFKA10
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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.
FP03EC related transaction codes
Tcode | Note |
---|---|
FP03EC | Submit Items for Internal Collection |
SUB% | Internal call: Submit via commnd fld |
CNVTDMS_HCM_SUB | Submit Program forTransfer Selection |
FP03D | Submit Receivables to Coll. Agency |
O3U_PC07 | Submit Nomination Changes |
UDM_BP_PROF | Assign/Change BP Collection Profile |
UDM_BP_SPEC | Replace Collection Specialist |
UDM_GROUP_SPECIALIST | Assign Processors of Collection Grp |
UDM_STRATEGY | Collection Strategies |
UHC_CUSTOMIZING | Customizing Collection Case |
/LIME/SNUM_DIEX | Internal LIME Number Range |
CRMC_MKTIB_IL_CUSTOM | Customizing Internal BO Model (BOL) |
ATC_A | Administration of ATC (SAP internal) |
_ATC_AC_INTERNAL | Internal: Not for Access in GUI |
KO1ECP | Internal Orders: Easy Cost Planning |