| Tcode | Description | Module |
|---|
| F879 | Create Payment Deduction Request | PSM-FM-PO |
| F895 | Delete Clearing Request | PSM-FM-PO |
| F896 | Create Blanket Remainder Clean Up | PSM-FM-PO |
| F899 | Bundle Requests | PSM-FM-PO |
| F8M1 | Calculate Penalty Surcharge | PSM-FM-PO |
| F8O0 | Delete Assignment Customer /Obj/Rev.Type | PSM-FM-PO |
| F8O1 | Master Data Objects: Delete Data | PSM-FM-PO |
| F8O2 | Control Different Functions | PSM-FM-PO |
| F8O3 | Assignment Rounding Units CoCd Variant | PSM-FM-PO |
| F8O4 | Document Type/Request Type Assgt | PSM-FM-PO |
| F8O5 | Automatic Approval/Posting Control | PSM-FM-PO |
| F8O7 | Prepare Archiving of Temp. Waiver | PSM-FM-PO |
| F8O8 | Define Workflow Variant AO | PSM-FM-PO |
| F894 | Release Clearing Request | PSM-FM-PO |
| F893 | Display Clearing Request | PSM-FM-PO |
| F892 | Change Clearing Request | PSM-FM-PO |
| F880 | Reverse Deferral | PSM-FM-PO |
| F881 | Create Acceptance Request | PSM-FM-PO |
| F882 | Change Acceptance Request | PSM-FM-PO |
| F883 | Display Acceptance Request | PSM-FM-PO |
| F884 | Release Acceptance Request | PSM-FM-PO |
| F885 | Delete Acceptance Request | PSM-FM-PO |
| F886 | Defer Acceptance Request | PSM-FM-PO |
| F887 | Waive Acceptance Order Temporarily | PSM-FM-PO |
| F888 | Waive Acceptance Request | PSM-FM-PO |
| F889 | Create Acceptance Deduction Request | PSM-FM-PO |
| F890 | Reverse Temporary Waiver | PSM-FM-PO |
| F891 | Create Clearing Request | PSM-FM-PO |
| F8O9 | Assign Workflow Variant | PSM-FM-PO |
| F8P0 | Spplt Dnng Procurement Assgt to Dnng Area | PSM-FM-PO |
| F8R1 | Additional Setting Dunn.Procd.for FM | PSM-FM-PO |
| F8R2 | Assgmt Dnng Procedure/Dunning Area | PSM-FM-PO |
| F8R3 | Display Addtl Sttng Dnnn Prd. FM | PSM-FM-PO |
| F8V1 | Export execution data | PSM-FM-PO |
| FMCJ | Maintain cash journal | PSM-FM-PO |
| FMFI | Execute program RFFMCJFI | PSM-FM-PO |
| SETB | Direct Input for BUSAB | PSM-FM-PO |
| FMNO | Number range maintenance: FMCJ_BELNR | PSM-FM-PO |
| FMPO | Payment Directives: Create | PSM-FM-PO |
| MNTB | Table Maintenance for PSO48 | PSM-FM-PO |
| MNTF | Table Maintenance for PSO49 | PSM-FM-PO |
| PDNO | Number Range Maintenance: FMPD | PSM-FM-PO |
| F8Q9 | Requests from Down Payments | PSM-FM-PO |
| F8Q8 | Create Posting Documents | PSM-FM-PO |
| F8Q7 | Post Standing Request | PSM-FM-PO |
| F8P1 | Change Dnng Procurement Asst to Dnng Area | PSM-FM-PO |
| F8P2 | Dunning Block in Customer Line Items | PSM-FM-PO |
| F8P3 | Delete Assignment Customer /Rev.Type | PSM-FM-PO |
| F8P4 | Delete Customer Execution Data | PSM-FM-PO |
| F8P5 | Delete Subldgr Account Preprocessing | PSM-FM-PO |
| F8P6 | Assign SL acct to SL prep. program | PSM-FM-PO |
| F8Q1 | Create Recurring Payment Request | PSM-FM-PO |
| F8Q2 | Create Recurring Acceptance Request | PSM-FM-PO |
| F8Q3 | Change Standing Request | PSM-FM-PO |
| F8Q4 | Display Standing Request | PSM-FM-PO |
| F8Q5 | Release Standing Request | PSM-FM-PO |
| F8Q6 | Delete Standing Request | PSM-FM-PO |
| RDCA | Send Vendor Documents | PSM-FM-PO |
| F875 | Delete Payment Request | PSM-FM-PO |
| CJNO | Number range maintenance: FMCJ_BELNR | PSM-FM-PO |
| F832 | Change Recovery Request | PSM-FM-PO |
| F833 | Display Recovery Request | PSM-FM-PO |
| F835 | Delete Recovery Request | PSM-FM-PO |
| F836 | Create Recovery Request | PSM-FM-PO |
| F837 | Change Posted Recovery Request | PSM-FM-PO |
| F838 | Account Group /Revenue Type Assignment | PSM-FM-PO |
| F839 | Number Range Maintenance: PSOOB | PSM-FM-PO |
| F840 | Display Object | PSM-FM-PO |
| F841 | Change Object | PSM-FM-PO |
| F842 | Create Object | PSM-FM-PO |
| F843 | Object Classes | PSM-FM-PO |
| F844 | Define Summary Keys | PSM-FM-PO |
| F845 | Close Posting Day | PSM-FM-PO |
| F831 | Create Recovery Request | PSM-FM-PO |
| F824 | Print Request | PSM-FM-PO |
| F801 | Create Payment Request | PSM-FM-PO |
| F802 | Change Payment Request | PSM-FM-PO |
| F803 | Display Payment Request | PSM-FM-PO |
| F804 | Changes to Payment Requests | PSM-FM-PO |
| F805 | Delete Payment Request | PSM-FM-PO |
| F806 | Create Payment Request | PSM-FM-PO |
| F807 | Change Posted Payment Request | PSM-FM-PO |
| F808 | Post Payment Request | PSM-FM-PO |
| F816 | Reset Reversal Collective Payt Request | PSM-FM-PO |
| F817 | Release Collective Payment Request | PSM-FM-PO |
| F821 | Default Document Type for Request Type | PSM-FM-PO |
| F822 | Set Automatic Payment Block | PSM-FM-PO |
| F823 | Revenue Type/Object Class Assignment | PSM-FM-PO |
| F846 | Target and Actual Daily Closg Bals | PSM-FM-PO |
| F847 | Define Permitted Posting Days | PSM-FM-PO |
| F869 | Where-used list | PSM-FM-PO |
| F867 | Deduction reasons | PSM-FM-PO |
| F862 | Revenue Types/Commitment Items | PSM-FM-PO |
| F863 | Functions | PSM-FM-PO |
| F864 | Processor | PSM-FM-PO |
| F865 | Main and Secondary Revenue Types | PSM-FM-PO |
| F872 | Change Payment Request | PSM-FM-PO |
| F874 | Release Payment Request | PSM-FM-PO |
| F873 | Display Payment Request | PSM-FM-PO |
| F870 | Posting a Parked Request | PSM-FM-PO |
| F866 | Activate Check Digits (Customer /Vend.) | PSM-FM-PO |
| F871 | Create Payment Request (Local Authorization ) | PSM-FM-PO |
| F868 | Define Regions | PSM-FM-PO |
| F861 | Revenue Types/Company Code | PSM-FM-PO |
| F860 | Revenue Types | PSM-FM-PO |
| F859 | Assign Request Category to Number Range | PSM-FM-PO |
| F848 | Define Posting Day | PSM-FM-PO |
| F849 | Group Responsibility | PSM-FM-PO |
| F850 | G/L Account Determination (FM) | PSM-FM-PO |
| F851 | Fiscal Year Identification (FM) | PSM-FM-PO |
| F852 | Assign Fiscal Year Identification FM | PSM-FM-PO |
| F853 | Posting Variants (FM) | PSM-FM-PO |
| F854 | Assign Company Code Groups (FM) | PSM-FM-PO |
| F858 | Number Range Maintenance: LOTNO | PSM-FM-PO |
| F857 | Accounts to be Proposed: Requests | PSM-FM-PO |
| F856 | Posting Key According to D/C, etc. | PSM-FM-PO |
| F855 | Account Determination Characteristcs FM | PSM-FM-PO |
| FMBG2 | Input tax adjustmnt (yearly) for PCO | PSM-FM-PO |
| F891B | CR Transfer Between Different Funds | PSM-FM-PO |
| F899R | Bundle FI Documents to Request | PSM-FM-PO |
| FMBGV | Calculate Input Tax Deduction Rate | PSM-FM-PO |
| F8BI1 | Create Variant for RFBIBLK0 | PSM-FM-PO |
| FMBGU | Reset Input Tax Adjustment | PSM-FM-PO |
| FMBG3 | Display input tax adjustments | PSM-FM-PO |
| FMBG1 | Input tax adjustmnt(monthly) for PCO | PSM-FM-PO |
| FMBGD | Cash Dis. and Backdated Tax Calculn | PSM-FM-PO |
| FMBGJ | Execute Annual Adjustments | PSM-FM-PO |
| FMBGM | Execute Monthly Adjustments | PSM-FM-PO |
| OFMBG1 | Maintain PCO | PSM-FM-PO |
| OFMBG2 | Maintain Input Tax Deduction Rates | PSM-FM-PO |
| OFMBG0 | Activating public-owned communication operation | PSM-FM-PO |
| OFMBG3 | Maintain Global Data | PSM-FM-PO |
| FMPAYD | Process Payment Distribution | PSM-FM-PO |
| FMBGCP | Copy acc. assignment allocations | PSM-FM-PO |
| FMBELI | Processing list | PSM-FM-PO |
| FMBGUL | Sales Tax List PCOs | PSM-FM-PO |
| FMITPO | Payment Transfer | PSM-FM-PO |
| FMIPCT | Payment Transfer: Customizing | PSM-FM-PO |
| FMDAOPA | Clear Down Payments | PSM-FM-PO |
| FMPSOSA | Process Petty Amounts | PSM-FM-PO |
| FMPSO50 | Check Mass Deferral Requests | PSM-FM-PO |
| FMFPCOPY | Copy Assgmt of Cmmt Item to Rev Type | PSM-FM-PO |
| FMBGKONT | Assign FM Account Assgnts to PCOs | PSM-FM-PO |
| FMPSO002 | Funds Commits.from Standing Rqsts | PSM-FM-PO |
| RDCA_WIZ | Evaluate Vendor Document Interface | PSM-FM-PO |
| FMPSO001 | Reverse Overdue Deferrals | PSM-FM-PO |
| FMSRCICHNG | Reassign Standing Request | PSM-FM-PO |
