FPTCRPO is a SAP tcode coming under FI module and FI-CA component. View some details about FPTCRPO tcode in SAP.
- FPTCRPO tcode used for : Credit Processing 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 : SAPLFKKCRPOT
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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.
FPTCRPO related transaction codes
| Tcode | Note |
|---|---|
| UKM_MASS_DSP1 | Credit Mgt: Display Credit Data |
| UKM_MASS_DSP2 | Credit Mgt: Display BP Credit Data |
| UKM_MALUS_DSP | List of Credit Limit Utilization |
| UKM_MASS_SHOW | Credit Management - Display Extracts |
| UKM_MASS_UPD1 | Credit Mgt: Mass Change to Ext. Ratg |
| UKM_MASS_UPD2 | Credit Mgt: Mass Change to Score |
| UKM_MASS_UPD3 | Credit Mgt: Mass Change to Cr. Limit |
| UKM_MASS_UPD4 | Credit Mgt: Mass Change to Rule |
| UKM_MASS_UPD5 | Credit Mgmt. - Create Role UKM000 |
| /SAPSLL/EXT_LCLICE03 | Display Letter of Credit |
| CRM_CAWB | Credit Analyst Workbench |
| OVA6 | Credit Groups for Document Types |
| OVA7 | Credit Relevancy of Item Categories |
| OVA8 | Automatic Credit Checks |
| OVBD | Assign Credit Control Area |
Tables in the same package as FPTCRPO
SAP tables in package FKKB, which also contains transaction FPTCRPO.
| 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 |