FPDP_CUSTOMIZING is a SAP tcode coming under FI module and SAP_FIN component. View some details about FPDP_CUSTOMIZING tcode in SAP.
- FPDP_CUSTOMIZING tcode used for : Down Payments in SAP
- Module : FI-AR-AR-DP (Down Payments)
- Parent Module : FI (Financial Accounting)
- Package : FIN_PDP (Down Payments for Purchase Orders)
- ABAP Program : FPDP_CUSTOMIZING
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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.
FPDP_CUSTOMIZING related transaction codes
| Tcode | Note |
|---|---|
| FPDP_ACTIVATE | Application: Activate Down Payments |
| FPDP_CREATE | Down Payments with Purchase Orders |
| FPDP_CUSTOMIZING | Down Payments |
| /SAPPCE/12001094 | Down Payment Chain Number Ranges |
| /SAPPCE/DPCD01 | Debit-Side Down Payment Chains |
| /SAPPCE/DPCK01 | Credit-Side Down Payment Chains |
| /SAPPCE/DPC_LIST_C | Credit-Side Down Payment Chains-List |
| /SAPPCE/DPC_LIST_D | Debit-Side Down Payment Chains-List |
| S_E4A_94000036 | Down-Payment Monitoring for PO |
| OKBG | Post Down Payments |
| S_KK4_96000104 | IS-H: Down Payments Final Blld Cases |
| S_KK4_96000410 | IS-H: Update Co-/Down Payments From |
| F8Q9 | Requests from Down Payments |
| FMDAOPA | Clear Down Payments |
| FMJ_ANZ | Carry Forward Down Payments |