FPZW is an SAP tcode in package FKKB. View some details about FPZW tcode in SAP.
- FPZW tcode used for : Receivables correction in SAP
- Package : FKKB (Contract A/R & A/P: Central Objects)
- ABAP Program : SAPLFKZW
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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.
FPZW related transaction codes
| Tcode | Note |
|---|---|
| FPZW | Receivables correction |
| REITISTC | Overview of Correction Objects |
| REITTC | Edit Correction Object |
| REITTCARE | Display Correction Objects (Archive) |
| REITTCASSIGN | Assign Correction Objects |
| REITTCCALC | Execute Input Tax Correction |
| REITTCCALCRV | Reverse Input Tax Correction |
| REITTCCALCSHOW | Overview of Input Tax Correction |
| REITTCCUST | Input Tax Correction IMG |
| REITTCID | Number Range Maint. Correction Obj. |
| REITTCRP | Change Pers. Resp.: Correction Obj. |
| SCWB | Correction Workbench |
| 1KEK | EC-PCA:Transfer Payables/Receivables |
| F103 | ABAP/4 Reporting: Trnsfr Receivables |
| F104 | ABAP/4 Reporting: Receivables Prov. |
Tables in the same package as FPZW
SAP tables in package FKKB, which also contains transaction FPZW.
| 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 |