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 TCode FMFG_AAPAY - Partial Clearing by Account . Assignment SAP TCode FMFG_AAPAY - Partial Clearing by Account . Assignment](https://www.tutorialkart.com/img/tcodes/FMFG_AAPAY.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FBICA2 | GL Accounts: Document Assignment | FI |
ACCR01 | Create Accrual/Deferral Document | FI |
FBICD3 | Open Items: Differences Development | FI |
FCHG | Delete cashing/extract data | FI |
F-20 | Reverse Bill Liability | FI |
J1GJR8 | Document types assignment | FI |
J1GT | W.Tax certificates - Load data | FI |
J1GJR5 | Document types assignment | FI |
FEC6 | Regulatory indicator assignment | FI |
FB09D | Display Line Items | FI |
Full List of
SAP Financial Accounting Tcodes