SAP TCode (Transaction Code) - FMFG_AADISP
SAP Tcode | FMFG_AADISP |
Description | Display Items by Account . Assignment |
Package | FI_PAY_BY_SPLIT_CHAR |
Program Name | RFMFGAAPAY_DISPLAY |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FMFG_AADISP is used for the task : Display Items by Account . Assignment. The TCode belongs to the FI_PAY_BY_SPLIT_CHAR package.
![SAP TCode FMFG_AADISP - Display Items by Account . Assignment SAP TCode FMFG_AADISP - Display Items by Account . Assignment](https://www.tutorialkart.com/img/tcodes/FMFG_AADISP.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F-02 | Enter G/L Account Posting | FI |
J1GP | Edit MYF data | FI |
OBXV | C FI Table T030 | FI |
F.81 | Reverse Posting for Accr./Defer.Docs | FI |
F-55 | Enter Statistical Posting | FI |
FBV5 | Document Changes of Parked Documents | FI |
F-01 | Enter Sample Document | FI |
FQUK | Vendor Queries | FI |
FSAP | Addresses for Balance Confirmations | FI |
F.44 | A/P: Balance Interest Calculation | FI |
Full List of
SAP Financial Accounting Tcodes