FPVB is a SAP tcode coming under FI module and FI-CA component. View some details about FPVB tcode in SAP.
- FPVB tcode used for : Dunning Activity Run 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.
FPVB related transaction codes
| Tcode | Note |
|---|---|
| SEPM_OIA_DUN_CUST | Customizing for Dunning Run |
| FDUNN | Dunning Loans |
| FQM2 | FI-CA Dunning - Cust. Dunning Levels |
| FPVB | Dunning Activity Run |
| J1SI | IS-M: CH/F: Dunning Run |
| F150 | Dunning Run |
| CRM_ISX_MR | Provider Mass Run Customizing |
| CKMLCPAVR | Alternative Valuation Run Cockpit |
| FPY1 | Payment Run / Debit Memo Run |
| RSANWB_MONITOR | Monitor for Analysis Run |
| CKMLRUNCUMDEL | Delete costing run cumulation |
| CKMLRUNDEL | Delete Costing Run (Actual Costing) |
| CKRU00 | Create ML Costing Run |
| CKRU01 | ML Costing Run, Create Profile |
| CKRU02 | ML Costing Run, Change Profile |