FPREPT is a SAP tcode coming under FI module and FI-CA component. View some details about FPREPT tcode in SAP.
- FPREPT tcode used for : Receipt Management 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 : RFKKREPT
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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.
FPREPT related transaction codes
| Tcode | Note |
|---|---|
| EPIC_BRM | Bank Receipt Management |
| CHM_IR | CMS Inventory Receipt Sel Screen |
| CMSC_IR_EXTN | Create extension for Inv receipt |
| MB01 | Post Goods Receipt for PO |
| MB0A | Post Goods Receipt for PO |
| MB31 | Goods Receipt for Production Order |
| MN27 | Create message: rough goods receipt |
| MN28 | Change message: rough goods receipt |
| MN29 | Display message: rough goods receipt |
| OMC0 | Tolerance Limits for Goods Receipt |
| OMC1 | Goods Receipt/Issue Slip Number |
| OMCJ | Screen Layout: Goods Receipt |
| FPREPT | Receipt Management |
| FQC1500 | Receipt Management Specifications |
| FQC2120 | Receipt Management Specifications |
Tables in the same package as FPREPT
SAP tables in package FKKB, which also contains transaction FPREPT.
| 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 |