SAP TCode (Transaction Code) - FMCACOVP
SAP Tcode | FMCACOVP |
Description | Business Partner Overview |
Package | FMCA_COV |
Program Name | RFMCA_COVP |
Screen Number | 1000 |
Transaction Type | R |
Module | Industry-Specific Component Public Sector ► Public Sector Contract Accounts Receivable and Payable |
The SAP TCode FMCACOVP is used for the task : Business Partner Overview. The TCode belongs to the FMCA_COV package.
SAP Public Sector Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
---|---|---|
FMCAV1 | Create Contract Partner & Vendor | IS-PS-CA |
FMCAV3 | Display Contract Partner & Vendor | IS-PS-CA |
RWBILL | Billing | IS-PS-CA |
FP04HP | Write-Off History Public Sector | IS-PS-CA |
FQOGRM | Post Gen. Request Specification Docs | IS-PS-CA |
FMCAC3 | Display Contract Partner & Customer | IS-PS-CA |
FMCAV2 | Change Contract Partner & Vendor | IS-PS-CA |
FMCAC2 | Change Contract Partner & Customer | IS-PS-CA |
FMCAM2 | Generate Invoices | IS-PS-CA |
FMCAM1 | Generate Inbound Correspondences | IS-PS-CA |