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 Financial Accounting Tcodes
Tcode | Description | Module |
---|
ACCR02 | Change Accrual/Deferral Document | FI |
FBCB | Balance Carryfwd for Ledger Group | FI |
F.26 | A/R: Balance Interest Calculation | FI |
FEV3A | Regulatory indicator variants | FI |
OBV5 | C FI Maintain Table T030Q | FI |
FB00 | Accounting Editing Options | FI |
FEV4 | Specific Standard Cost. Adj. assignments | FI |
FBE1 | Create Payment Advice | FI |
F.11 | G/L: General Ledger from Document File | FI |
J1GCOA | Chart of Accounts | FI |
Full List of
SAP Financial Accounting Tcodes