FPB17 is a SAP tcode coming under FI module and FI-CA component. View some details about FPB17 tcode in SAP.
- FPB17 tcode used for : Transfer MultiCash File (FI-CA) 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 : RFKKKA00
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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.
FPB17 related transaction codes
| Tcode | Note |
|---|---|
| FPB17 | Transfer MultiCash File (FI-CA) |
| FPBMC | Select MultiCash Conversion Program |
| FEBC | Generate Multicash format |
| FILE | Cross-Client File Names/Paths |
| FBW7 | Bank file to file system (for FBWD) |
| CBESH_ANF_GEN | Annotation File Generator |
| CBESH_ANNO_GEN | Create Annotation File |
| AS_AFB | Archive File Browser |
| SF01 | Client-Specific File Names |
| SF07 | File Name Analysis |
| TRANSFER | Transfer/Borrow-Loan-Payback Menu |
| N1PE | IS-H: File Transfer PC --> R3 |
| OMHS | Display Info Record Transfer File |
| OMHT | Display Requisition Transfer File |
| OMQ4 | Create PO Transfer File |
Tables in the same package as FPB17
SAP tables in package FKKB, which also contains transaction FPB17.
| 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 |