FPREPZM2 is a SAP tcode coming under FI module and FI-CA component. View some details about FPREPZM2 tcode in SAP.
- FPREPZM2 tcode used for : Act. of EU Tax No. for EC Sales List 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 : RFKK_REPZM_UPDATE_STCEG
![FPREPZM2 tcode in SAP FPREPZM2 tcode in SAP](https://cdn.sapstack.com/tcodeimages/91954.webp)
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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.
FPREPZM2 related transaction codes
Tcode | Note |
---|---|
FPREPZM2 | Act. of EU Tax No. for EC Sales List |
O3UX5_OK_TAX_RT | Tax 2.0 - OKGP Tax Rate Maintenance |
S_ALR_87013941 | PrCtr Group: Act./Act. Comparison |
S_PL0_86000028 | Fin. Statements: Act/Act Comparison |
OVCM | RVCust:TVKK:Planning:Sales Act. Type |
S_P00_07000221 | EC Sales List in DME Format |
O3UX1_MIGR_FINAL | Finalize tax reporting migration |
O3UX1_MIGR_TRN | Migrate tax transaction data |
O3UX1_TAXREP_MAIN | Tax Reporting Main |
O3UX1_TAXREP_MSTR | Tax reporting master maintenance |
O3UX1_TAX_ADJ | Tax adjusments transaction |
O3UX5_DISP_OK_RPVAR | Oklahoma Tax Variance Report |
O3UX5_DISP_OK_TAXTXN | Oklahoma Tax Transactions |
O3UX5_OK_BATXID | Oklahoma BA Tax ID Maintenance |
O3UX5_OK_PUN_EDIT | Tax 2.0 OK - PUN Edit Report |