FPCVS_CONF is a SAP tcode coming under FI module and FI-CA component. View some details about FPCVS_CONF tcode in SAP.
- FPCVS_CONF tcode used for : Confirm Reported Payments 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 : RFKK_CVSPAY_CONFIRM
Here is some free PDF files that you can download free for your reference.
Download Now
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.
FPCVS_CONF related transaction codes
| Tcode | Note |
|---|---|
| FPCVS_CONF | Confirm Reported Payments |
| FPCVS_CLAR | Confirm Payments |
| /LSIERP/MATURITY | TCode for Maturity Payments Report |
| FOAPPROC01 | Transfer Credits and Payments |
| FPDP_ACTIVATE | Application: Activate Down Payments |
| FPDP_CREATE | Down Payments with Purchase Orders |
| FPDP_CUSTOMIZING | Down Payments |
| GC34 | FI-LC: Reported Data Table Display |
| /BEV4/PLEA | Reported Sales Import |
| O3UX3_TX_TAXHST | Texas Up To Date Reported Trans |
| O3UX5_DISP_OK_TAXHST | Up-to-Date Reported Transactions |
| O3UX6_DISP_WYCTAXHST | Up-to-Date Reported Conserv Trans |
| O3UX6_DISP_WYSTAXHST | Up-to-Date Reported Severance Trans |
| O3UX8_DISP_NM_TAXHST | Up-to-Date Reported New Mexico Trans |
| O3UY3_DISP_TX_ROYHST | Up-to-Date Reported Texas GLO Trans |
Tables in the same package as FPCVS_CONF
SAP tables in package FKKB, which also contains transaction FPCVS_CONF.
| 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 |