FPCR_ACTIVATE is a SAP tcode coming under FI module and SAP_FIN component. View some details about FPCR_ACTIVATE tcode in SAP.
- FPCR_ACTIVATE tcode used for : Applic.: Activate Garnishment Reg. in SAP
- Module : FI-AP-AP-PT (Payment Transactions)
- Parent Module : FI (Financial Accounting)
- Package : FIN_PCR (Garnishment Register)
- ABAP Program : FPCR_ACTIVATE
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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.
FPCR_ACTIVATE related transaction codes
| Tcode | Note |
|---|---|
| FPCR_ACTIVATE | Applic.: Activate Garnishment Reg. |
| FPCR_CUSTOMIZING | Garnishment Register |
| FPCL_CUSTOMIZING | Payment Release List (France) |
| FPCR_NUMBERRANGE | Number Range Maintenance: FPCRCASEID |
| S_PR0_40000523 | (empty) |
| S_PR0_40000524 | (empty) |
| S_PR0_40000525 | (empty) |
| S_PR0_40000526 | (empty) |
| S_PR0_40000527 | (empty) |
| S_PR0_40000528 | (empty) |
| S_PR0_40000529 | (empty) |
| S_PR0_40000530 | (empty) |
| S_PR0_40000532 | (empty) |
| CRMM_CSDR_PROD_MAIN | Des.Reg. product attributes maintain |
| DGU1 | DG: Conversion of DG Reg. tables |
Tables in the same package as FPCR_ACTIVATE
SAP tables in package FIN_PCR, which also contains transaction FPCR_ACTIVATE.
| Table | Description |
|---|---|
| FPCR_ACC | Garnishment Register Accountant |
| FPCR_ACCT | Garnishment Register Accountant Description |
| FPCR_CESS | Garnishment Register Attributes |
| FPCR_NR_ACC | Accountant Number Range |
| FPCR_LINK_OBJ | Linked Objects for Garnishment |
| FPCR_USER_ACC | Assignment of User to Accountant |
| FPCR_ACC_BUKRS | Assignment of Company Code to Accountant |
| FPCR_ACC_GSBER | Assignment Business Area to Accountant |
| FPCR_REDUCTION | Reduction Data for Garnishment |
| FPCR_SRCH_ATTR | Search Fields for Garnishment |
| FPCRATTRPROTECT | Attributes may not be changed by the user direct |
| FPCR_RDC_REASON | Reduction Reason |