SAP TCode (Transaction Code) - FMCAGTRINVBILL_DISP
| SAP Tcode | FMCAGTRINVBILL_DISP |
| Description | Display Grantor Billing Document (PSCD) |
| Package | FMCA_GRANTOR |
| Program Name | RFMCA_GTR_BILLDOC_DISP |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Industry-Specific Component Public Sector ► Public Sector Contract Accounts Receivable and Payable |
The SAP TCode FMCAGTRINVBILL_DISP is used for the task : Display Grantor Billing Document (PSCD). The TCode belongs to the FMCA_GRANTOR package.
SAP Public Sector Contract Accounts Receivable and Payable Tcodes
| Tcode | Description | Module |
|---|---|---|
| FP04P | Write-Off with Authorization Wrt-Off Rsn | IS-PS-CA |
| FP04HP | Write-Off History Public Sector | IS-PS-CA |
| FMCABP | B. Partner Asset w. Duplicate Search | IS-PS-CA |
| FMCAV2 | Change Contract Partner & Vendor | IS-PS-CA |
| FMCAM2 | Generate Invoices | IS-PS-CA |
| FMCAM1 | Generate Inbound Correspondences | IS-PS-CA |
| FQOGRM | Post Gen. Request Specification Docs | IS-PS-CA |
| FMCAC1 | Create Contract Partner & Customer | IS-PS-CA |
| RWDEL | Delete Billing Data | IS-PS-CA |
| FMCAC2 | Change Contract Partner & Customer | IS-PS-CA |