FB99 is a SAP tcode coming under FI module and SAP_FIN component. View some details about FB99 tcode in SAP.
- FB99 tcode used for : Check if Documents can be Archived in SAP
- Module : FI (Financial Accounting)
- Parent Module : FI (Financial Accounting)
- Package : FARC (Archiving of FI objects)
- ABAP Program : SAPLFACU
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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.
FB99 related transaction codes
| Tcode | Note |
|---|---|
| FB99 | Check if Documents can be Archived |
| FNARCANALYZE | Check Whether Docs Can Be Archived |
| FAA_CHECK_ACTIVATION | Check If Can Be Activated |
| FCC_REPORT | Can Be Used to Call Propgrams |
| FCC_RFC_REPORT | Can Be Used Only Internally for RFC |
| FCC_RFC_TRANSACTION | Can Be Used Only Internally for RFC |
| RSUSR002_AUDIT_CTS | Users who can use CTS |
| RSUSR002_AUDIT_OSCL | Users who can call OS commands |
| RSUSR002_AUDIT_RFC | Users who can execute RFC functions |
| SAAB | Checkpoints that Can Be Activated |
| GCEU | Item can be Included in Bal.Sheet |
| S_ALR_87101205 | Users who can call OS Commands |
| S_ALR_87101207 | Users who can use CTS |
| S_ALR_87101211 | Users who can Execute RFC Function |
| /SAPSRM/GET_BS_DATA | Generated for SU22 |
Tables in the same package as FB99
SAP tables in package FARC, which also contains transaction FB99.
| Table | Description |
|---|---|
| ARIX_BKPF | FI_DOCUMNT: Header-Oriented Document Index for Archive |
| ARIX_BSAD | FI_DOCUMNT: Line-Oriented Index for Archiving Customer Accts |
| ARIX_BSAK | FI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts |
| ARIX_BSAS | FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts |
| ARIX_BSIS | FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts |
| ADMI_FIDOC | Archive Management for FI_DOCUMNT Object |
| ADMI_FIDOQ | Enhancement to Archive Mgt. for FI_DOCUMNT Object |