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 |
|---|
| 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
