FPAC06 is an SAP tcode in package FKKB. View some details about FPAC06 tcode in SAP.
- FPAC06 tcode used for : Activate AS for Correspondence arch. in SAP
- Package : FKKB (Contract A/R & A/P: Central Objects)
- ABAP Program :
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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.
FPAC06 related transaction codes
| Tcode | Note |
|---|---|
| FPAC06 | Activate AS for Correspondence arch. |
| FKK_CORR_ARCHIVEINFO | Activate Archive IS for Corr. Arch. |
| REBDAOARE | Display Arch. Objects (Archive) |
| REBDAORP | Change Person Resp.: Arch. Objects |
| RECPA100 | General Corresp.(Arch.Obj.) |
| RECPA110 | Master Data Summary(Arch.Obj.) |
| FPAC04 | Activate AS for Returns Lot Arch. |
| FPAC05 | Activate AS for contract acct arch. |
| FSCQAR01B | Activate AS for Bal. Int. Cal. Arch. |
| VYAS21 | Activate AS for Broker Report Arch. |
| ESARJ11 | Arch.Inf.Structure: Activate Routes |
| CACSCS1 | Correspondence Print |
| CACSCS1_LOG | Log: Correspondence Print |
| CACSFPPCS1 | Correspondence Print |
| CACSFPP_UI_START_2 | Correspondence Printing |
Tables in the same package as FPAC06
SAP tables in package FKKB, which also contains transaction FPAC06.
| 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 |