FPSO is a SAP tcode coming under FI module and FI-CA component. View some details about FPSO tcode in SAP.
- FPSO tcode used for : Post Charge After Payment 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 : SAPLFKKAKTIV2
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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.
FPSO related transaction codes
Tcode | Note |
---|---|
FPSO | Post Charge After Payment |
RESCZH | Char. of Service Charge Settlmt Keys |
CHARGE | Charge API |
IBR85 | Post Broker Report After Inc. Payt |
BD84 | Post IDocs after ALE error |
FBPM1 | Cross-Payment Run Payment Medium |
OBPM5 | Cross-Payment Run Payment Medium |
F110S_DD_PRENOTIF | Payment Runs After DD Pre-Notif. |
S_P00_07000217 | Printout of Receipts After Payment |
F809 | Post exchange rate differences |
RMPS_MAINT_PATH_POST | Maintain P. Route Incoming Post Item |
RMPS_POST_HISTORY | Call Incoming Post Book |
EWX7 | FI Post: Post Documents Subsequently |
REXCJPPAYMENTREP | Payment Charge Report |
RFREXCJP_PAYMENTREPO | Payment Charge Report |