FPE2M is a SAP tcode coming under FI module and FI-CA component. View some details about FPE2M tcode in SAP.
- FPE2M tcode used for : Mass Document Change 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 : SAPMFKS1
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.
FPE2M related transaction codes
| Tcode | Note |
|---|---|
| MASS | Mass Change |
| CRM_MASS_CP_DEL | Delete Mass Change Processes |
| WTYMP | Mass Change Warranty Claim |
| WTYMP_A | Mass Change Warranty Claim Admin. |
| REMCOABD | Mass Change organization Assignment Objects |
| REMCOACN | Mass Change organizationAssignment Contracts |
| REMCOAOF | Mass Change organization Assignment Offer |
| REMCOASU | Mass Change organizationAssgmt Settlmt Unit |
| /SAPPSSRM/MCN | Mass Change/Novation |
| CRMC_MASS_LOG_NR | Number Range Maintenance: MASS |
| WBLMC | Mass Change to Posting Lists |
| WLFMC | Mass Change to Vendor Billing Docs |
| WLFMCD | Mass Change to Expenses Settlement |
| WLFMCK | Mass Change to Customer Settlement |
| WLRMC | Mass Change to Remuneration Lists |
Tables in the same package as FPE2M
SAP tables in package FKKB, which also contains transaction FPE2M.
| 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 |