FQ_FPCJ_SU is a SAP tcode coming under FI module and FI-CA component. View some details about FQ_FPCJ_SU tcode in SAP.
- FQ_FPCJ_SU tcode used for : Branch Office Manager 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.
FQ_FPCJ_SU related transaction codes
| Tcode | Note |
|---|---|
| FQ_FPCJ_SU | Branch Office Manager |
| FQ_FPCJ_SU_462 | Branch Office Manager |
| FQ_FPCJ_SU_GT_462 | Branch Office Manager |
| F.1B | Head Office and Branch Index |
| SESS | Session Manager Menu Tree Display |
| SESSION_MANAGER | Session Manager Menu Tree Display |
| EC20 | IS-U Front Office |
| EWBC | Customizing: Front Office Processes |
| SESIDEMO_BO | Sesi Demo: Back Office |
| SESIDEMO_SO | Sesi Demo: Sales Office |
| BBP_CTR_WF_APP | Branch from Approval Workflow |
| BBP_CTR_WF_CHG | Branch Contract from Change Workflow |
| CASH | Branch to Cash Management |
| CRM_IST_IMG | Show Telecommunications IMG branch |
| FINA | Branch to Financial Accounting |