FP05FIK is a SAP tcode coming under FI module and FI-CA component. View some details about FP05FIK tcode in SAP.
- FP05FIK tcode used for : Change Reconcil. Key for Payment Lot 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 : RFKKZSTF
Here is some free PDF files that you can download free for your reference.
Download Now
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.
FP05FIK related transaction codes
| Tcode | Note |
|---|---|
| FP05FIK | Change Reconcil. Key for Payment Lot |
| MDL2 | Change Production Lot |
| FPT5 | Display documents for reconcil. key |
| MDL1 | Create Production Lot |
| MDL3 | Display Production Lot |
| CKW1 | Create Production Lot Cost Est. |
| CKW3 | Display Production Lot Cost Est. |
| CKW4 | Activate Production Lot Cost Est. |
| FP09FIK | Change Recon. Key for Returns Lot |
| IUEEDPPLOTAALC3 | Allocate Payment to Distr. Lot |
| KALG | Change Reconcil. Ledger Report List |
| KALH | Change Rules for Reconcil. Posting |
| FBPM1 | Cross-Payment Run Payment Medium |
| OBPM5 | Cross-Payment Run Payment Medium |
| FP50FIK | Man. Check Lot: New Recon. Key |
Tables in the same package as FP05FIK
SAP tables in package FKKB, which also contains transaction FP05FIK.
| 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 |