FKCUMTAX is a SAP tcode coming under FI module and FI-CA component. View some details about FKCUMTAX tcode in SAP.
- FKCUMTAX tcode used for : Summarize Tax Lines UK 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 : RFKKTAXCUM_UK
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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.
FKCUMTAX related transaction codes
| Tcode | Note |
|---|---|
| FKCUMTAX | Summarize Tax Lines UK |
| FMPAYCORR | FM Payment lines correction program |
| ME87 | Summarize PO History |
| /SAPSLL/SPL_ID01 | Summarize ComparisonIndex for Master |
| KE2S | Summarize Actual Data |
| /BEV2/EDCM | Header Lines for Tax Warehouse |
| O3UX5_OK_TAX_RT | Tax 2.0 - OKGP Tax Rate Maintenance |
| COMM_VALIDATE | Correct Comm. Lines |
| GJ53 | Non-operated billing form lines |
| ME85 | Renumber Schedule Lines |
| ME86 | Aggregate Schedule Lines |
| OC84 | Renumber Lines for Data Entry Forms |
| OPSD | Maintain Profile for Report Lines |
| VL10E | Order Schedule Lines due for Deliv. |
| VL10F | PurchOrd Schedule Lines due for Dlv. |