SAP TCode (Transaction Code) - FMDAOPA

SAP TcodeFMDAOPA
DescriptionClear Down Payments
PackageFMKW
Program NameRFFMDAOPA
Screen Number1000
Transaction TypeR
ModulePublic Sector Management ► Funds Management ► Funds Management-Specific Postings

The SAP TCode FMDAOPA is used for the task : Clear Down Payments. The TCode belongs to the FMKW package.


SAP TCode FMDAOPA - Clear Down Payments

SAP Funds Management-Specific Postings Tcodes

TcodeDescriptionModule
F8Q7Post Standing RequestPSM-FM-PO
F8O8Define Workflow Variant AOPSM-FM-PO
F848Define Posting DayPSM-FM-PO
F821Default Document Type for Request TypePSM-FM-PO
F860Revenue TypesPSM-FM-PO
FMBGULSales Tax List PCOsPSM-FM-PO
CJNONumber range maintenance: FMCJ_BELNRPSM-FM-PO
F8Q3Change Standing RequestPSM-FM-PO
F8P1Change Dnng Procurement Asst to Dnng AreaPSM-FM-PO
FMNONumber range maintenance: FMCJ_BELNRPSM-FM-PO
Full List of SAP Funds Management-Specific Postings Tcodes