FDKTRANS is a SAP tcode coming under CRM module and BBPCRM component. View some details about FDKTRANS tcode in SAP.
- FDKTRANS tcode used for : Transport User Actions FI_AP/AR in SAP
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : FBAS (Financial accounting 'Basis')
- ABAP Program : FDKUSERTRANSPORT
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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.
FDKTRANS related transaction codes
| Tcode | Note |
|---|---|
| FDKTRANS | Transport User Actions FI_AP/AR |
| CRMC_ACC_PL_ACT_CONF | ACP:Configure Conditions for Actions |
| FINB_TR_CAT | Catalog of Transport Objects |
| FINB_TR_CATA | Attributes of Transport Objects |
| FINB_TR_CUST | FINB Transport Tool: Customizing |
| FINB_TR_DEST | Destination for Transport Methods |
| FINB_TR_DISPLAY | Transport Container Display |
| FINB_TR_IMG | Transport Tool - Development |
| FINB_TR_REORG | Transport Container Reorganization |
| FINB_TR_TCATO | Obsolete Transport Objects |
| FINB_TR_U1 | Copy a Transport Request |
| /AIN/TDES | Observed Actions |
| BP_UM_ACTION_WIZ | Creating Actions via Wizard |
| WCB_SPPFP | Selection/Processing of Actions |
| 0VTB | Customizing Modes of Transport |
Tables in the same package as FDKTRANS
SAP tables in package FBAS, which also contains transaction FDKTRANS.
| Table | Description |
|---|---|
| AGKO | Cleared Accounts |
| AVIK | Payment Advice Header |
| AVIP | Payment Advice Line Item |
| AVIR | Payment Advice Subitem |
| AVIT | Advice Header: User-Definable Text |
| BKDF | Document Header Supplement for Recurring Entry |
| BKPF | Accounting Document Header |
| BSAD | Accounting: Secondary Index for Customers (Cleared Items) |
| BSAK | Accounting: Secondary Index for Vendors (Cleared Items) |
| BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) |
| BSBM | Document Valuation Fields |
| BSBW | Document Valuation Fields |