FP_NOTE_CUST is a SAP tcode coming under FI module and FI-CA component. View some details about FP_NOTE_CUST tcode in SAP.
- FP_NOTE_CUST tcode used for : Not to Payee Analysis - Customizing 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 :
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.
FP_NOTE_CUST related transaction codes
| Tcode | Note |
|---|---|
| FP_NOTE_CUST | Not to Payee Analysis - Customizing |
| FP_NOTE_TEST | Note to payee Analysis - Test |
| /BEA/IPMO_BD_MP_REP | IPM: Reprocess Payee Document |
| S_PNE_45000075 | (empty) |
| S_PNE_45000087 | (empty) |
| FEBAN_BROWSER | Displays the Note to Payee |
| FQP5 | Payment medium formats:Note to payee |
| /ISIDEX/B013_U34_01 | Note to Payee Type for Pymt Medium |
| /ISIDEX/B015_U36_01 | Note to Payee Type for Pymt Medium |
| OBPM2 | Maintenance of Note to Payee |
| MCOP | QMIS: Cust. Analysis Item Q Not. |
| MCVZ | QMIS: Ven. Analysis- Q Not. Overview |
| MCXV | QMIS: mat. analysis overview Q not. |
| /SLOAE/ANALYSIS | Analytic service analysis execution |
| ANA_VAR | Table Analysis: Analysis Variants |
Tables in the same package as FP_NOTE_CUST
SAP tables in package FKKB, which also contains transaction FP_NOTE_CUST.
| 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 |