FQMASS is a SAP tcode coming under FI module and FI-CA component. View some details about FQMASS tcode in SAP.
- FQMASS tcode used for : Mass Activities 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 :
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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.
FQMASS related transaction codes
| Tcode | Note |
|---|---|
| EMMA_OLD | Monitor mass activity |
| MASS | Mass Change |
| CRMM_ACT_SCHED | Schedule Activities |
| VC010102 | Only Follow-up Activities |
| VN06 | Create No.Interval-Sales Activities |
| RECPZE | Correspondence activities |
| FPEMMAMA | EMMA: Mass Activities |
| FQMASS | Mass Activities |
| S_KK4_82000860 | IMG Activity (Docu, Attribute, Act.) |
| S_KK4_82000861 | IMG Activity (Docu, Attribute, Act.) |
| CRMC_ISX_NRIV_PRVMR | Number Range Maintenance: Mass Runs |
| CRMC_MASS_LOG_NR | Number Range Maintenance: MASS |
| CRMD_ORDER_LEAS_WOFF | Write-Offs Mass Update Leasing |
| CRM_ISX_MR | Provider Mass Run Customizing |
| CRM_MASS_CP_DEL | Delete Mass Change Processes |
Tables in the same package as FQMASS
SAP tables in package FKKB, which also contains transaction FQMASS.
| 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 |