FPCR2 is a SAP tcode coming under FI module and FI-CA component. View some details about FPCR2 tcode in SAP.
- FPCR2 tcode used for : Change Creditworthiness 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 : SAPLFKK_LIST_CREDIT_RATING
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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.
FPCR2 related transaction codes
| Tcode | Note |
|---|---|
| FPCR2 | Change Creditworthiness |
| FPCR1 | Display Creditworthiness |
| CC02 | Change Change Master |
| CC32 | Change Change Request |
| CO47 | Change comparison |
| COC_BGRFC_DEST | Change of Circumstance BGRFC |
| CRM_4S_BRF_CP | Define Rules for Change Processes |
| CRM_BRF_FS_CP | Define Rules for Change Processes |
| CRM_MASS_CP_DEL | Delete Mass Change Processes |
| LU02 | Change Posting Change Notice |
| CNV_10994_DATA_CHECK | Check existing change document data |
| CNV_10994_FIND | Find unknown change document objects |
| CNV_10994_FIND_UNKNO | Find unknown change document objects |
| CNV_10994_MAINTAIN | Convert change documents |
| CNV_20000_LIST_AFT | FY Change Docu AFTER Conversion |
Tables in the same package as FPCR2
SAP tables in package FKKB, which also contains transaction FPCR2.
| 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 |