FPPST is a SAP tcode coming under FI module and FI-CA component. View some details about FPPST tcode in SAP.
- FPPST tcode used for : Denmark: Stop payment in SAP
- Module : FI-CA (Contract Accounts Receivable and Payable)
- Parent Module : FI (Financial Accounting)
- Package : FKK_ID_DK (Denmark FI-CA localization)
- ABAP Program : RFKKSTPAY00
![FPPST tcode in SAP FPPST tcode in SAP](https://cdn.sapstack.com/tcodeimages/91941.webp)
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.
FPPST related transaction codes
Tcode | Note |
---|---|
FPPST | Denmark: Stop payment |
FPDKCPR | Denmark : CPR / CVR No |
FN_PAY_STOP | Create Lockbox Stop File |
E61PSD | Stop Payment Scheme |
VE42 | INTRASTAT: File - Denmark |
S_KK4_74002778 | (empty) |
S_ALR_87009902 | Cross-Company Tax(Japan and Denmark) |
S_ALR_87012364 | Cross-Company Tax(Japan and Denmark) |
MW_MODE | Middleware Stop |
SMW3STOP1 | General Stop Configuration |
SMW3STOP2 | BDoc Type Stop Configuration |
/SAPNEA/JSCR21 | Start/Stop Charging for Components |
EEDMSETTLST | Start/Stop Settlement Run |
SWF_XI_ADM_BPE | XI: Start/Stop BPE |
/SAPSRM/PRWFMIGCFG | Stop and start existing workflows |