FP35 is a SAP tcode coming under FI module and FI-CA component. View some details about FP35 tcode in SAP.
- FP35 tcode used for : Process Credit Card 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 : SAPMFK00
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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.
FP35 related transaction codes
| Tcode | Note |
|---|---|
| FP35 | Process Credit Card Lot |
| FQ1033 | FI-CA: Credit Card Lot Specs |
| O5BEAD13 | Credit card accounts |
| CRS1 | Create Credit Card Master Record |
| CRS2 | Change Credit Card Master Record |
| CRS3 | Display Credit Card Master Record |
| UKM_MASS_DSP1 | Credit Mgt: Display Credit Data |
| UKM_MASS_DSP2 | Credit Mgt: Display BP Credit Data |
| MDL1 | Create Production Lot |
| MDL2 | Change Production Lot |
| MDL3 | Display Production Lot |
| CKW1 | Create Production Lot Cost Est. |
| CKW3 | Display Production Lot Cost Est. |
| CKW4 | Activate Production Lot Cost Est. |
| BBC1 | Procurement Card Company |
Tables in the same package as FP35
SAP tables in package FKKB, which also contains transaction FP35.
| 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 |