FPB22 is a SAP tcode coming under FI module and FI-CA component. View some details about FPB22 tcode in SAP.
- FPB22 tcode used for : Advice Note Tfr - Generate Cust.Str. 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 : RFKKAVZG

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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.
FPB22 related transaction codes
Tcode | Note |
---|---|
FPB22 | Advice Note Tfr - Generate Cust.Str. |
FPB21 | Pymt Advice Tfr - Error Processing |
FPB14 | Check Reg. Tfr - Cust. Struct. Gen. |
O7E1 | Payment advice note entry screens. |
FPAV | FI-CA: Payment Advice Note |
FPAVDEL | Delete Payment Advice Note |
FPAVI | FI-CA: Pymt Advice Note fm CollAgeny |
FPB20 | Payment Advice Note Transfer |
/ISIDEX/B016_U34_01 | Define Form for Payment Advice Note |
/ISIDEX/B018_U36_01 | Define Form for Payment Advice Note |
INVADV01 | Payment Advice Note Dialog |
SNOTE | Note Assistant |
SNOTE_DISPLAY | Note Assistant |
OCA4 | C FI-LC: Asset Tfr Dep.History Tble |
OMC9 | BTCI Data Tfr.: Inv.Doc./Count/Diff. |