SAP Central Cash Desk Procedure (PSM-FG-TC) Tcodes

TcodeDescriptionModule
FMFG_E_SF1081US Federal SF1081 - Voucher processPSM-FG-TC
FMFG_IPACUS Federal IPAC Interface ProcessPSM-FG-TC
FMFG_IPACEDUS Federal IPAC Interface ProcessPSM-FG-TC
FMFG_IPACED_DERIVUS Fed IPACed Derivation ToolPSM-FG-TC
FMFG_IPACED_FLAGUS Fed IPACed Cust/Vend FlagPSM-FG-TC
FMFG_IPACED_REVERSEIPACed Bulk File Confrm. Reverse ProPSM-FG-TC
FMFG_IPAC_CNFRMIPAC Confirmation ProcessPSM-FG-TC
FMFG_IPAC_REGENERATERegenerate previous produced bulk fiPSM-FG-TC
FMFG_IPAC_REVERSEIPAC Bulk File Reverse ProcessPSM-FG-TC
FMFG_IPAC_SNUMNumber range maintenance: IPAC_DOCRPSM-FG-TC
FMFG_MAN_RFC_CONFIRMTreasury ConfirmationPSM-FG-TC
FMFG_PP_CLEARFederal Payment Program ClearingPSM-FG-TC
FMFG_SF108_CONFRMSF1081/80 Confirmation/Cash CheckPSM-FG-TC
FMFG_SF108_REPRNTSF1081/80 Reprint OutputPSM-FG-TC
FMFG_SF108_REVSF1081/80 Reversal Confrmed DocPSM-FG-TC
FMFG_SF108_REV_UNCONSF1081/80 Reverse Unconfirmed DocPSM-FG-TC
FMFG_SPS_SUMMSPS Summary File CreationPSM-FG-TC
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