FPPCDS is a SAP tcode coming under FI module and FI-CA component. View some details about FPPCDS tcode in SAP.
- FPPCDS tcode used for : PCARD: Perform invoicing 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 : RFKKPCDS
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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.
FPPCDS related transaction codes
| Tcode | Note |
|---|---|
| FPPCDS | PCARD: Perform invoicing |
| FPPCSF | PCARD: Display invoicing file |
| BBPIV05 | Perform Invoice Review |
| FKKINVDOC_DISP | Display Invoicing Document |
| FKKINVDOC_NUM | Number Range for Invoicing Documents |
| FKKINV_BW_MA | BW Extraction of Invoicing Documents |
| FKKINV_COL_M | Create Mass Collective Invoicing |
| FKKINV_M | Mass Invoicing |
| FKKINV_MA | Invoicing |
| FKKINV_MON | Analysis of Invoicing Orders |
| FKKINV_REV_MA | Invoicing Reversal |
| FKKINV_S | Individual Invoicing |
| FQ2600 | Document Types for Invoicing Docs |
| FQ2628 | Activation in Invoicing |
| FQ2630 | Account Maintenance in Invoicing |
Tables in the same package as FPPCDS
SAP tables in package FKKB, which also contains transaction FPPCDS.
| 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 |