FP07 is a SAP tcode coming under FI module and FI-CA component. View some details about FP07 tcode in SAP.
- FP07 tcode used for : Reset Clearing 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.
FP07 related transaction codes
| Tcode | Note |
|---|---|
| FP07 | Reset Clearing |
| /ISIDEX/B017_U32_01 | Specs for Reset Clearing AG27 |
| /ISIDEX/B022_U36_01 | Specifications for Reset Clearing |
| RERACL | Clearing for RE Contracts |
| RERACLRV | Reverse Clearing |
| FMLGD_H_CUST | Clearing Control |
| FM_CHECK_VERRECHNUNG | Check Customizing Clearing Control |
| J3RCALD | Automatic Clearing, FI-AR (Russia) |
| J3RCALK | Automatic Clearing, FI-AP (Russia) |
| FAIP04 | GR/IR Clearing |
| FAIP06 | WIP Clearing |
| CCAC | Reset Set-Get Parameter CAC |
| FBRC | Reset Cleared Items (Payment Cards) |
| FO29 | Reset transaction block |
| FO8P | Reset D tape data |
Tables in the same package as FP07
SAP tables in package FKKB, which also contains transaction FP07.
| 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 |