FPEMMA is a SAP tcode coming under FI module and FI-CA component. View some details about FPEMMA tcode in SAP.
- FPEMMA tcode used for : Log Analysis for Mass Runs 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 : RFKKEMMA
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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.
FPEMMA related transaction codes
| Tcode | Note |
|---|---|
| FPEMMA | Log Analysis for Mass Runs |
| CRMC_ISX_NRIV_PRVMR | Number Range Maintenance: Mass Runs |
| F9N12 | Overview of Current Mass Runs |
| FPEW2 | Euro: Status of Mass Runs |
| BANK_PP_OVRVW | Overview of Current Mass Runs |
| FPY1A | Analysis Tool for Payment Runs etc. |
| MASS | Mass Change |
| MCH02 | Log of Mass Changes |
| CNMASSPROT | Display log f. mass changes PS |
| RSECAUTH02 | Mass Maintenance - Analysis Auths |
| RSECSY | Mass Maintenance - Analysis Auths |
| /BEA/CRMR26 | Schedule Settlement Runs |
| BEA_CRP | Display Collective Runs |
| BMAA | Batch Archiving Runs |
| CRM_IPM_BEA_CRP | IPM: Display Collective Runs |
Tables in the same package as FPEMMA
SAP tables in package FKKB, which also contains transaction FPEMMA.
| 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 |