FPCC is a SAP tcode coming under FI module and FI-CA component. View some details about FPCC tcode in SAP.
- FPCC tcode used for : Display Cash Desk Closing 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 : SAPLFKH4
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.
FPCC related transaction codes
| Tcode | Note |
|---|---|
| FPCC | Display Cash Desk Closing |
| SCASEPSCUSTOMIZING | Customizing Electronic Desk |
| FMCJ | Maintain cash journal |
| CJNO | Number range maintenance: FMCJ_BELNR |
| FMFI | Execute program RFFMCJFI |
| FMNO | Number range maintenance: FMCJ_BELNR |
| V_FMAC | Table maintenance for FMAC |
| V_FMPY | Table maintenance for FMPY |
| FPCJR | Cash Desk Evaluation |
| ISTCA31 | Cash Desk: Specifications |
| ISTCA32 | Cash Desk: Specifications |
| CLOCO | Closing Cockpit - Execution |
| CLOCOC | Closing Cockpit - Customizing |
| CLOCOC_SLL | Closing Cockpit for LLS |
| CLOCOS | Closing Cockpit - Aggregated View |
Tables in the same package as FPCC
SAP tables in package FKKB, which also contains transaction FPCC.
| 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 |