S_PLN_06000427 is a SAP tcode coming under FS module and EA-FINSERV component. View some details about S_PLN_06000427 tcode in SAP.
- S_PLN_06000427 tcode used for : Account Clearing per Individual Item in SAP
- Module : FS-CML (Loans Management)
- Parent Module : FS (Financial Services)
- Package : FVVD_CH (CML - Country-Specifc Requirements for Switzerland)
- 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.
S_PLN_06000427 related transaction codes
| Tcode | Note |
|---|---|
| S_PLN_06000427 | Account Clearing per Individual Item |
| RERACL | Clearing for RE Contracts |
| RERACLRV | Reverse Clearing |
| FMLGD_H_CUST | Clearing Control |
| FM_CHECK_VERRECHNUNG | Check Customizing Clearing Control |
| J3RCALD | Automatic Clearing, FI-AR (Russia) |
| J3RCALK | Automatic Clearing, FI-AP (Russia) |
| FAIP04 | GR/IR Clearing |
| FAIP06 | WIP Clearing |
| F9IE | Create Payment Item Former Account |
| VY6F | Clearing Customizing: Item cats |
| /ISIDEX/B018_U32_01 | Specs for Clearing Item AG27 |
| /ISIDEX/B023_U36_01 | Specifications for Clearing Item |
| RSWWCLEAR | Execute Work Item Clearing Work |
| OFM01A | Create Doc. Type and Clearing Item |
Tables in the same package as S_PLN_06000427
SAP tables in package FVVD_CH, which also contains transaction S_PLN_06000427.
| Table | Description |
|---|---|
| TDESRT049E | CML Corr.: Assignment of Posting Area - ISR Partic. Number |
| TDESRTZB0A | CML Corr.: Sequence for Printing Items |
| TDTZPA_EXT | Activate Country-Specific Functions |
| TDCOND_PROP | Currency-Dependent Default Setting of Conditions |
| VDNOTEPAYEE | Note to Payee |
| TDESRVDINVIH | CML Corr.: Invoice Header |
| TDESRVDINVIP | CML Corr.: Invoice Positions |
| TDLOC_ACTIVE | Activate Localization |
| TDNOTEP_REFTYP | Assign Note to Payee in PMW |
| TDLOC_FEAS_FUNC | Define Country-Specific Functions |
| TDLOC_FEAS_FU_T | Text Table for Country-Specific Functions |
| TDNOTEPAY_ACT_C | Define Country for Extension Note to Payee |