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 |
Tables in the same package as FPSO
SAP tables in package FKKB, which also contains transaction FPSO.
| 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 |