FPSC is a SAP tcode coming under FI module and FI-CA component. View some details about FPSC tcode in SAP.
- FPSC tcode used for : Display Day-End 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 : RFKK_SHOWCHDSKCL
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.
FPSC related transaction codes
| Tcode | Note |
|---|---|
| FPSC | Display Day-End Closing |
| FMZK | Day-End Closing Correction User |
| FMC2 | Customizing in Day-to-Day Business |
| F9C11 | Maintain Reports End of Day Process. |
| F9C12 | Scheduling Reports End of Day Proc. |
| F9N10 | Overview End of Day Processing |
| F9N11 | Start End-of-Day Processing |
| F9N8 | List of Accounts in End of Day Proc. |
| F9NCHAIN | Start End-of-Day Processing |
| O3RCMM07 | SSR Meters - End day process |
| O3RCMM07I | SSR Meters - End day process (init.) |
| O3RCMM07R | SSR Meters - End day process (rest.) |
| O3RCSM07 | SSR Stocks - End day process |
| O3RCSM07I | SSR Dips - End day process (init.) |
| O3RCSM07R | SSR Dips - End day process (rest.) |
Tables in the same package as FPSC
SAP tables in package FKKB, which also contains transaction FPSC.
| 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 |