S_AC0_52000066 is an SAP tcode in package FBZ (Payments), used in FI (Financial Accounting), FI-AP / FI-AR (payment program). View some details about S_AC0_52000066 tcode in SAP.
- Module : FI (Financial Accounting)
- Component : FI-AP / FI-AR (payment program)
- Package : FBZ (Payments)
- ABAP Program : SAPLS_CUS_IMG_ACTIVITY
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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.
S_AC0_52000066 related transaction codes
| Tcode | Note |
|---|---|
| S_AC0_52000065 | (empty) |
| S_AC0_52000015 | (empty) |
| S_AC0_52000012 | J_1BLB56 |
| S_ABT_98000016 | Migration IMG Activity 98000016 |
| S_ABT_98000015 | Migration IMG Activity 98000015 |
| S_ABT_98000014 | Migration IMG Activity 98000014 |
| S_ABT_98000013 | Migration IMG Activity 98000013 |
| S_ABT_98000012 | Migration IMG Activity 98000012 |
| S_AC0_52000138 | (empty) |
| S_AC0_52000140 | (empty) |
| S_AC0_52000166 | (empty) |
| S_AC0_52000171 | J_1AFR1547 |
| S_AC0_52000361 | (empty) |
| S_AC0_52000362 | (empty) |
| S_AC0_52000381 | (empty) |
| S_AC0_52000485 | (empty) |
Tables in the same package as S_AC0_52000066
SAP tables in package FBZ, which also contains transaction S_AC0_52000066.
| Table | Description |
|---|---|
| PNBK | Prenotification: New bank data from master records |
| PNHD | Prenotification: Files created in ACH format |
| T001 | Company Codes |
| T042 | Parameters for payment transactions |
| TBSL | Posting Key |
| TZGR | Grouping rules for automatic payments |
| REGUA | Change of payment proposals: user and time |
| REGUH | Settlement data from payment program |
| REGUP | Processed items from payment program |
| REGUS | Acounts blocked by payment proposal |
| REGUV | Control records for the payment program |
| T004F | Field status definition groups |