FPRECON is a SAP tcode coming under FI module and FI-CA component. View some details about FPRECON tcode in SAP.
- FPRECON tcode used for : Enhanced Analysis Totals + Documents in SAP
- Module : FI-CA (Contract Accounts Receivable and Payable)
- Parent Module : FI (Financial Accounting)
- Package : FKK_SUPPORT (Contract A/R & A/P: Central Objects)
- ABAP Program : RFKKRECON_EXT
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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.
FPRECON related transaction codes
| Tcode | Note |
|---|---|
| FPRECON | Enhanced Analysis Totals + Documents |
| FAGLAL3 | Transfer of Totals Documents |
| FAGL_RUNID_INIT | Reset Transfer of Totals Documents |
| FMKUMIGTOT | Migrate FBS totals to BCS totals |
| S_ALR_87012637 | Compare FM Totals with FI Totals |
| FAGL_COMP_SUM_RUNID | Compare Totals |
| FTWE | Verify control totals (FI documents) |
| /SLOAE/ANALYSIS | Analytic service analysis execution |
| ANA_VAR | Table Analysis: Analysis Variants |
| TAANA_AV | Table Analysis: Analysis Variants |
| CRMV_IU_BIDOC_PR | Define Profile for Billing Documents |
| CRMV_IU_PRINT_PR | Define Profiles for Print Documents |
| CNV_10994_MAINTAIN | Convert change documents |
| FMSHERLOCK_ADD_D | Clarification WL: Add Documents |
| FOPC_DOC_MONITOR | MIC Documents |