FPEMMACGEN is a SAP tcode coming under FI module and FI-CA component. View some details about FPEMMACGEN tcode in SAP.
- FPEMMACGEN tcode used for : Mass Act.: Clarification Case Gen. 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 : SAPLFKKAKTIV2
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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.
FPEMMACGEN related transaction codes
| Tcode | Note |
|---|---|
| FPEMMACGEN | Mass Act.: Clarification Case Gen. |
| FP05BNKD | Clarification Case Transfer |
| NP24 | IS-H: Maintain gen. case/case asgmt |
| NP25 | IS-H: Display gen. case/case asgmt |
| MASS | Mass Change |
| S_ALR_87013941 | PrCtr Group: Act./Act. Comparison |
| S_PL0_86000028 | Fin. Statements: Act/Act Comparison |
| RMIFGDT | Gen.Trans.: Act/Deact FO Integration |
| FAGLGA13 | Gen. Ledger: Display Act. Assessment |
| FAGLGA14 | Gen. Ledger: Delete Act. Assessment |
| FAGLGA15 | Gen. Ledger: Execute Act. Assessment |
| FAGLGA16 | Gen. Ledger: Act. Assessmt Overview |
| FAGLGA31 | Gen. Ledger: Create Act.Distribution |
| FAGLGA32 | Gen. Ledger: Change Act.Distribution |
| FAGLGA33 | Gen. Ledger:Display Act.Distribution |
Tables in the same package as FPEMMACGEN
SAP tables in package FKKB, which also contains transaction FPEMMACGEN.
| 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 |