FP52 is a SAP tcode coming under FI module and FI-CA component. View some details about FP52 tcode in SAP.
- FP52 tcode used for : Postproc.Tfr of Man. Issued 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 : RFKKCMFA
![FP52 tcode in SAP FP52 tcode in SAP](https://cdn.sapstack.com/tcodeimages/91582.webp)
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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.
FP52 related transaction codes
Tcode | Note |
---|---|
FP52 | Postproc.Tfr of Man. Issued Checks |
FQKPH | Man. Issued Checks: Line Layout |
FPCHL | List of Issued Checks |
J3GN | Postproc. Input Sales Orders |
IBR81 | Specs for Auto. Brok. Rep. Postproc. |
FP51 | Data Transfer: Man. Outgoing Checks |
FQ1035 | FI-CA: Specs for Man. Checks Lot |
J1B_LFZF | Issued Notas Fiscais |
OCA4 | C FI-LC: Asset Tfr Dep.History Tble |
OMC9 | BTCI Data Tfr.: Inv.Doc./Count/Diff. |
FPB14 | Check Reg. Tfr - Cust. Struct. Gen. |
FPB21 | Pymt Advice Tfr - Error Processing |
FPB22 | Advice Note Tfr - Generate Cust.Str. |
FPU2 | Tfr Posting to Other Company Code |
FQ2110 | Tfr Pstg to Resp. Company Code |