SAP Accounts Receivable Accounting Process Integration (FIN-FSCM-COL-AR) Tcodes
| Tcode | Description | Module |
|---|---|---|
| FDM_COLL01 | Collections Management | FIN-FSCM-COL-AR |
| FDM_COLL_SEND01 | Send Data | FIN-FSCM-COL-AR |
| FDM_CUST24 | Customizing in Substitute System | FIN-FSCM-COL-AR |
| FDM_INV_MEM | Provision of Invoice Data | FIN-FSCM-COL-AR |
| FDM_JUDGE | Valuation of Promise to Pay | FIN-FSCM-COL-AR |
| FDM_MIRR_CLIENTSETUP | Set Up Substitute System | FIN-FSCM-COL-AR |
| FDM_MIRR_CMD_GET01 | Transfer of Customer Master Data | FIN-FSCM-COL-AR |
| FDM_MIRR_CMD_GET03 | List of Customers Transferred | FIN-FSCM-COL-AR |
| FDM_MIRR_DOC_GET01 | Transfer of Document Data | FIN-FSCM-COL-AR |
| FDM_MIRR_DOC_GET03 | List for Transfer of Document Data | FIN-FSCM-COL-AR |
| FDM_MIRR_DOC_POST01 | Posting of Substitute Documents | FIN-FSCM-COL-AR |
| FDM_MIRR_WIZARD | Wizard: CoCd in Substitute System | FIN-FSCM-COL-AR |
| FDM_P2P_CONFIRM | Confirmation of Promise to Pay | FIN-FSCM-COL-AR |