FPMO is a SAP tcode coming under FI module and FI-CA component. View some details about FPMO tcode in SAP.
- FPMO tcode used for : FI-CA: Application monitor 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 : SAPMFPMO
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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.
FPMO related transaction codes
| Tcode | Note |
|---|---|
| ST07 | Application monitor |
| RSANWB_MONITOR | Monitor for Analysis Run |
| CRMD_LEAD_FREE_SEL | Lead Monitor: Free Selection |
| CRMD_LEAD_MONITOR | Lead Monitor - Organizational View |
| CNVMON | Conv. Services Procedure Monitor |
| CNV_DEL_MON | Process monitor for deletion pack. |
| CNV_DEL_MONITOR | Monitor for deletion packages |
| CNV_MONITOR | Conv. Services Procedure Monitor |
| CNV_MONITOR_SELECT | CS Proced. Monitor ->TA:CNV_MONITOR |
| FCOM_EQM_COST | Equipment Monitor Rule Evaluation |
| FCOM_RULE_OA | Rules for Equipment Monitor |
| EMFOR | Monitor for Forecast/JIT Del.Sched. |
| HUMO | HU Monitor |
| DB2D | DB2 z/OS - Deadlock Monitor |
| DB2W | DB2 z/OS: Workload Manager Monitor |
Tables in the same package as FPMO
SAP tables in package FKKB, which also contains transaction FPMO.
| 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 |