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 |