FP04P is a SAP tcode coming under IS-PS-CA module and IS-PS-CA component. View some details about FP04P tcode in SAP.
- FP04P tcode used for : Write-Off with Authoriz. Wrt-Off Rsn in SAP
- Module : IS-PS-CA (Public Sector Contract Accounting)
- Parent Module : IS-PS-CA (Public Sector Contract Accounting)
- Package : FMCAD (PSCD: Basics & Documents)
- ABAP Program :
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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.
FP04P related transaction codes
| Tcode | Note |
|---|---|
| FP04P | Write-Off with Authoriz. Wrt-Off Rsn |
| CRMD_ORDER_LEAS_WOFF | Write-Offs Mass Update Leasing |
| /SAPHT/DRM_C23 | Define Ship and Debit Rejection Rsn |
| /SAPHT/DRM_C24 | Assign DRM rej reason to R/3 Rej rsn |
| VYZ10 | Customizing POKEN -> Payt lock rsn |
| CRMD_CLA_WRITE_OFF | Claim Submissions: Write-Off |
| NE16 | IS-H: Write off Copayment Requests |
| FN87 | Change Write-Off Debit Position |
| FN88 | Display Write-Off Debit Position |
| FP04 | Write Off |
| FP04H | Display Write-Off History |
| FP04M | Mass Run: Write-Off |
| FP04_APPROVE | Approve Item Write-Off |
| FP04_US_TELCO | Write Off |
| FPCC0034 | Generate Write-Off Notification |
Tables in the same package as FP04P
SAP tables in package FMCAD, which also contains transaction FP04P.
| Table | Description |
|---|---|
| FMOPBL | Document Reference IS-PS <=> IS-PS-CA |
| DFMCAINV | Invoice in IS-PS-CA: Header Data |
| TFMCA001 | Status for Generation of Inbound Correspondence |
| TFMCA002 | Definition: Tolerance for Inbound Correspondence Due Date |
| TFMCA003 | Invoice Types |
| TFMCA004 | Parameters for Main/Sub-Transactions |
| TFMCA005 | Versions for Plan and Sample Documents |
| TFMCA006 | Interpretation Selection Values Application of Funds |
| TFMCA007 | Account Determination ID for Contract Objects |
| TFMCA008 | Company Code-Dependent Indicator for Subtransactions |
| TFMCA_OI | Public Sector-Specific Trigger Filtering |
| DFMCAALOT | Write-Off of Documents with Approval |