FP51 is a SAP tcode coming under FI module and FI-CA component. View some details about FP51 tcode in SAP.
- FP51 tcode used for : Data Transfer: Man. Outgoing Checks 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 : RFKKCM00
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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.
FP51 related transaction codes
Tcode | Note |
---|---|
FP51 | Data Transfer: Man. Outgoing Checks |
FP52 | Postproc.Tfr of Man. Issued Checks |
FQ1035 | FI-CA: Specs for Man. Checks Lot |
FQKPH | Man. Issued Checks: Line Layout |
FP50 | Manual Outgoing Checks Lot: |
OAYD | Legacy data transfer: Man. entry FC |
CNC4 | Consistency checks for WBS |
CNC5 | Consistency checks sales order/proj. |
FF_3 | G/L Account Cashed Checks |
FF_4 | Vendor Cashed Checks |
FO85 | Simulate debit position/man.contract |
MEBH | Generate Work Items (Man. Extension) |
MERH | Generate Work Items (Man. Extension) |
S_BH6_02000001 | (empty) |
S_BH6_02000002 | (empty) |