SAP TCode (Transaction Code) - FMFG_AAPAY
| SAP Tcode | FMFG_AAPAY |
| Description | Partial Clearing by Account . Assignment |
| Package | FI_PAY_BY_SPLIT_CHAR |
| Program Name | RFMFGAAPAY |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FMFG_AAPAY is used for the task : Partial Clearing by Account . Assignment. The TCode belongs to the FI_PAY_BY_SPLIT_CHAR package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FCH8 | Reverse Check Payment | FI |
| J1GAL8 | Update A/L (FI) from SPL | FI |
| FB99 | Check if Documents can be Archived | FI |
| FBD5 | Realize Recurring Entry | FI |
| F.50 | G/L: Profitability Segment Adjustmnt | FI |
| FBR1 | Post with Reference Document | FI |
| FBICC | ICR: Generate Default Customizing | FI |
| FBICR2 | GL Accounts: Reconcile Documents | FI |
| J1GTBD | Customer Trial Balance | FI |
| FINTAP | Item Interest Calculation Vendors | FI |
Full List of
SAP Financial Accounting Tcodes
