FPP2A is a SAP tcode coming under FI module and FI-CA component. View some details about FPP2A tcode in SAP.
- FPP2A tcode used for : Activate Planned Changes 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 : BUSPCDACT
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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.
FPP2A related transaction codes
| Tcode | Note |
|---|---|
| MK18 | Activate planned vendor changes (Pu) |
| MM13 | Activate Planned Changes |
| MM18 | Activate Planned Changes |
| FPP2A | Activate Planned Changes |
| PSOBPCDACT | Activate Planned Changes |
| WPDTC | Planned Delivery Time Calculation |
| MM14 | Display Planned Changes |
| CJC2 | Maintain Planned Status Changes |
| CKME | Activation of Planned Prices |
| CKMPRP | Maintain Planned Prices |
| CKW4 | Activate Production Lot Cost Est. |
| MCH02 | Log of Mass Changes |
| JKVIAC_RESTORE | Activate IAC Changes After Planning |
| CO40 | Converting Planned Order |
| CO41 | Coll. Conversion of Planned Orders |
Tables in the same package as FPP2A
SAP tables in package FKKB, which also contains transaction FPP2A.
| 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 |