FPCB is a SAP tcode coming under FI module and FI-CA component. View some details about FPCB tcode in SAP.
- FPCB tcode used for : Collective Bill 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 : SAPLFKCB
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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.
FPCB related transaction codes
| Tcode | Note |
|---|---|
| EA59 | Print Collective Bill (Old) |
| EA64 | Print collective bill |
| FMNK | Copy Collective Expenditure |
| FMNL | Delete Collective Expenditure Rules |
| OFSN | Collective Expenditure Settings |
| CJL2 | Collective Agreement |
| FPCB | Collective Bill |
| FQC700 | Collective Bill Specifications |
| EA10_COLL | Create collective bill |
| EKSR | Remove BBP from Collective Bill |
| ISTCA40 | Data for IS-T collective bill |
| CHM_BU | CMS: Bill Up Processing |
| CMSC_BU_ATTR_CONF | Configure attributes for Bill Up |
| CMSC_BU_EXTN | Create extension for Bill Up |
| CMSC_BU_REL | CMS Bill Ups Relevancy Mapping |
Tables in the same package as FPCB
SAP tables in package FKKB, which also contains transaction FPCB.
| 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 |