FP06 is a SAP tcode coming under FI module and FI-CA component. View some details about FP06 tcode in SAP.
- FP06 tcode used for : Account Maintenance 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 : SAPMFK00
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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.
FP06 related transaction codes
| Tcode | Note |
|---|---|
| MR11 | GR/IR account maintenance |
| MR11_OLD | Old GR/IR account maintenance |
| MR11SHOW | Account Maint.Docu.Display-Reversal |
| OKB9N | CO Account Determination |
| OKB9NR | CO-Account Determination: Rule Maint |
| S_P00_07000255 | (empty) |
| S_P00_07000257 | (empty) |
| BEA_ACD_COND_ASSIGN | Maintain Assignmt Account Det. Type |
| BEA_ACD_COND_ASS_R1 | Maintain Assignmt Account Det. Type |
| BEA_ACD_COND_MAINT | Assign Symbolic Account Key |
| BEA_ACD_COND_MNT_R1 | Assign Symbolic Account Key |
| BEA_ACD_COND_TYPE | Maintain Account Determination Types |
| BEA_ACD_COND_TYPE_R1 | Maintain Account Determination Types |
| COM_ACCT_COND_MAINT | Assign Symbolic Account Key |
| CRMC_ACC_PL_FAW | Field Selection Account Plan |
Tables in the same package as FP06
SAP tables in package FKKB, which also contains transaction FP06.
| 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 |