FP20 is a SAP tcode coming under FI module and FI-CA component. View some details about FP20 tcode in SAP.
- FP20 tcode used for : FI-CA Check Deposit List 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 : RFKKCK01
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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.
FP20 related transaction codes
| Tcode | Note |
|---|---|
| RECNDPMETHOD | Form of Security Deposit |
| FP20 | FI-CA Check Deposit List |
| FF/4 | Import Electronic Check Deposit List |
| FF/5 | Post electronic check deposit list |
| FFB4 | Import Electronic Check Deposit List |
| FFB5 | Post electronic check deposit list |
| FPARCR0 | FICA Check Deposit Archiving Runtime |
| FPARCR1 | FI-CA: Check Deposit Archiving |
| FQZT | FI-CA: Check Deposit Clearing |
| FEBA_CHECK_DEPOSIT | Postprocessing Check Deposit Trans. |
| FF68 | Manual Check Deposit Transaction |
| OT45 | C Maintain variants: check deposit |
| CHECKMAN | Check Manager: Display Check Results |
| CHECKMAN_E | Check Manager: Check Exceptions |
| /CEM/ENTID_SNRO | Maintain No.Ranges: Deposit Entitle. |