FP03D is a SAP tcode coming under FI module and FI-CA component. View some details about FP03D tcode in SAP.
- FP03D tcode used for : Submit Receivables to Coll. Agency 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 : RFKKCOL2
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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.
FP03D related transaction codes
| Tcode | Note |
|---|---|
| FP03D | Submit Receivables to Coll. Agency |
| FQVI01 | Agency Coll.: Coll. Default Values |
| FP03U | Call Back Receivables fm Coll.Agency |
| CNVTDMS_HCM_SUB | Submit Program forTransfer Selection |
| FP03EC | Submit Items for Internal Collection |
| O3U_PC07 | Submit Nomination Changes |
| SUB% | Internal call: Submit via commnd fld |
| FQVI17 | Agency Coll: On Acct Transactions |
| FQVI18 | Agency Coll: On Acct Clarifctn Code |
| FQVI20 | Agency Coll: On Acct Clarif. Code |
| ITAGCYCALL | Call Agency Coll. with Activity |
| ITAGCYCOMMCTRL | Agency Coll.: Commission Monitoring |
| ITAGCYCUST | IMG Activities for Agency Coll. |
| ITAGCYSUBCOMMCLR | Agency Coll.: Clear Stat. Comm. |
| FP03 | Submission to External Coll. Agency |
Tables in the same package as FP03D
SAP tables in package FKKB, which also contains transaction FP03D.
| Table | Description |
|---|---|
| DPAYC | Payment program - administrative records |
| DPAYG | Payment program - payment group |
| DPAYH | Payment program - data for payment |
| DPAYN | Sequential Number Assignment |
| DPAYP | Payment program - data on paid item |
| DPAYV | Payment program: Variants for payment medium and list |
| FKKVK | Contract Account Header |
| TE011 | Code for Tax Code Determination |
| TFKCF | Parallel Update of Cash Management |
| TFKDI | Objects permitted to be distributed in intervals |
| TFKPK | Item indicator in payments |
| DFKKCR | Repository For Checks |