FPB_LP_IVC_REP_CUST is a SAP tcode coming under EP module and SAP_APPL component. View some details about FPB_LP_IVC_REP_CUST tcode in SAP.
- FPB_LP_IVC_REP_CUST tcode used for : Maint. Report List for Invoice Verif in SAP
- Module : EP-PCT-MGR-CO (Business Package for Manager Self-Service (FI))
- Parent Module : EP (Enterprise Portal)
- Package : FPB_LAUNCHPAD (Launchpad)
- 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.
FPB_LP_IVC_REP_CUST related transaction codes
| Tcode | Note |
|---|---|
| FPB_LP_IVC_REP_CUST | Maint. Report List for Invoice Verif |
| NK20 | IS-H: Print Insurance Verif. request |
| NK22 | IS-H: Generate outpatient ins.verif. |
| NK26 | IS-H: Extend request for ins.verif. |
| ONN7 | IS-H: Number Ranges Ins.Verif./Cert. |
| NWCH70 | IS-H CH: Manage Insurance Verif. |
| NWCH71 | IS-H CH: Manage Insurance Verif. |
| NWCH72 | IS-H CH: Manage Insurance Verif. |
| NWCH75 | IS-H CH: Ins. Verif. Status Tracking |
| MIR5 | Display List of Invoice Documents |
| VF21 | Create Invoice List |
| VF22 | Change invoice list |
| VF23 | Display Invoice List |
| VF24 | Edit Work List for Invoice Lists |
| VF26 | Cancellation invoice list |