FPCC0029 is a SAP tcode coming under FI module and FI-CA component. View some details about FPCC0029 tcode in SAP.
- FPCC0029 tcode used for : Create Business Partner Statement in SAP
- Module : FI-CA (Contract Accounts Receivable and Payable)
- Parent Module : FI (Financial Accounting)
- Package : FKKC (Contract Accounts Receivable and Payable: Correspondence)
- ABAP Program : SAPLFKKAKTIV2
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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.
FPCC0029 related transaction codes
| Tcode | Note |
|---|---|
| F9GA | Create Bank Statement Recipient |
| FPCC0029 | Create Business Partner Statement |
| UCUST | BP: Business partner - applic.Cust. |
| UPART | Business Partner: Conversion to CBP |
| UPART02 | Business Partner: Conversion Phase 2 |
| BC13 | Business Partner: Partner Grouping |
| FEBAN | Bank statement postprocessing |
| FEB_BSPROC | Bank Statement Postprocessing |
| FEB_BSPROC_CALL | Call Bank Statement Postprocessing |
| REXCMS | Main Rent Statement |
| FEB_IMP_POST | Posting Params. Elec. Bank Statement |
| FEB_IMP_TRANSFER | Transfer Log. Bank Statement Files |
| FEB_LG1 | Logs for Bank Statement |
| FF_5 | Import Electronic Bank Statement |
| FF_6 | Display Electronic Bank Statement |