FPMA is an SAP tcode in package FKKB. View some details about FPMA tcode in SAP.
- FPMA tcode used for : Automatic Clearing in SAP
- 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.
FPMA related transaction codes
| Tcode | Note |
|---|---|
| J3RCALD | Automatic Clearing, FI-AR (Russia) |
| J3RCALK | Automatic Clearing, FI-AP (Russia) |
| F13E | Automatic Clearing With Currency |
| FNQ8 | Automatic Clearing for Overpayments |
| FPMA | Automatic Clearing |
| VY6M | Acct det: Automatic clearing |
| F.13 | Automatic Clearing without Currency |
| RERACL | Clearing for RE Contracts |
| RERACLRV | Reverse Clearing |
| FMLGD_H_CUST | Clearing Control |
| FM_CHECK_VERRECHNUNG | Check Customizing Clearing Control |
| FAIP04 | GR/IR Clearing |
| FAIP06 | WIP Clearing |
| CRM_ERMS_LOGGING | Check Automatic Processing Details |
| FO3K | Maintain automatic postings accounts |
Tables in the same package as FPMA
SAP tables in package FKKB, which also contains transaction FPMA.
| 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 |