FY01 is a SAP tcode coming under CRM module and BBPCRM component. View some details about FY01 tcode in SAP.
- FY01 tcode used for : FI Transport T060* in Client <> 000 in SAP
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : FBD (Customers)
- 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.
FY01 related transaction codes
| Tcode | Note |
|---|---|
| FY01 | FI Transport T060* in Client <> 000 |
| S_SH8_84000004 | EHS: 1,000,000-Hour Quota |
| FO9L | Import Forms from Client 000 |
| IMEQ | Import inv.prog. rep. frm client 000 |
| IMER | Import forms from client 000 |
| CACS_Q | Import Reports from Client 000 |
| CACS_R | Import Forms from Client 000 |
| JBWQ | Import reports from client 000 |
| JBWR | Import Forms from Client 000 |
| TLMQ | Import Reports from Client 000 |
| TLMR | Import Forms from Client 000 |
| S_SRM_25000001 | Generation Rules from Client 000 |
| TRMQ | Import reports from client 000 |
| TRMR | Import forms from client 000 |
| STVARVC | Maintain TVARVC in Client '000' |
Tables in the same package as FY01
SAP tables in package FBD, which also contains transaction FY01.
| Table | Description |
|---|---|
| BSIW | Index table for customer bills of exchange used |
| BSIX | Index table for customer bills of exchange used |
| KNKA | Customer master credit management: Central data |
| KNKK | Customer master credit management: Control area data |
| KNVD | Customer master record sales request form |
| RFRR | Accounting data - A/R and A/P information system |
| T014 | Credit control areas |
| T060 | Rules for A/R and A/P information system |
| T687 | Account Determination: Account Key |
| TSAB | Contact persons: standard departments |
| TVPT | Sales documents: Item categories |
| T014N | New credit control areas to be set up |