FMCABP is a SAP tcode coming under IS-PS-CA module and IS-PS-CA component. View some details about FMCABP tcode in SAP.
- FMCABP tcode used for : B. Partner Asset w. Duplicate Search in SAP
- Module : IS-PS-CA (Public Sector Contract Accounting)
- Parent Module : IS-PS-CA (Public Sector Contract Accounting)
- Package : FMCAD (PSCD: Basics & Documents)
- 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.
FMCABP related transaction codes
| Tcode | Note |
|---|---|
| FMCABP | B. Partner Asset w. Duplicate Search |
| FMCABP1 | B. Partner Asset w. Duplicate Search |
| FPNORMBP | Normalized BP for Duplicate Search |
| CRMC_IC_BPS_CUST | Define Business Partner Search Index |
| REORRRFE | RE Search Request - Ad Hoc Search |
| CMSC_FIELD_GRP_MAINT | Duplicate check |
| WSUP1 | No. of Duplicate Listing Conditions |
| CNV_10100_C_DEL_DUPL | Clarify Duplicate Set Values |
| CNV_10100_C_DUPREC | Determine Set duplicate records |
| CNV_20340_DUPLICATES | Determine duplicate cycles |
| F9KOVRN_DUPL | Tol.Ovrdft: Duplicate Notification |
| F9N14 | Duplicate Creation Bk.State. Restart |
| F9N15 | Duplicate Creation Single Run |
| F9N9 | Bank Statement - Duplicate Creation |
| FKKBPCLIMP | Import of BP Duplicate |
Tables in the same package as FMCABP
SAP tables in package FMCAD, which also contains transaction FMCABP.
| Table | Description |
|---|---|
| FMOPBL | Document Reference IS-PS <=> IS-PS-CA |
| DFMCAINV | Invoice in IS-PS-CA: Header Data |
| TFMCA001 | Status for Generation of Inbound Correspondence |
| TFMCA002 | Definition: Tolerance for Inbound Correspondence Due Date |
| TFMCA003 | Invoice Types |
| TFMCA004 | Parameters for Main/Sub-Transactions |
| TFMCA005 | Versions for Plan and Sample Documents |
| TFMCA006 | Interpretation Selection Values Application of Funds |
| TFMCA007 | Account Determination ID for Contract Objects |
| TFMCA008 | Company Code-Dependent Indicator for Subtransactions |
| TFMCA_OI | Public Sector-Specific Trigger Filtering |
| DFMCAALOT | Write-Off of Documents with Approval |