SAP TCode (Transaction Code) - FMFG_CANCELED_AP
| SAP Tcode | FMFG_CANCELED_AP |
| Description | Canceled Fund for Account Payable-FI |
| Package | FMFG_E |
| Program Name | RFFMCANCELED_FUND_AP |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Public Sector Management ► Funds Management |
The SAP TCode FMFG_CANCELED_AP is used for the task : Canceled Fund for Account Payable-FI. The TCode belongs to the FMFG_E package.
SAP Funds Management Tcodes
| Tcode | Description | Module |
|---|
| FMCG | Reassignment: Overall Assignment | PSM-FM |
| OFMG | Funds Management Message Control | PSM-FM |
| FMAA | Matching: Line Items and Totals (FM) | PSM-FM |
| F8BI | C FI Maintain Table T012-VPAST | PSM-FM |
| FMJC | Budget Year-End Closing: Carry Fwd | PSM-FM |
| FMN5 | Transfer Funds Reservation Documents | PSM-FM |
| OF36 | User-Dependent Profile Maintenance | PSM-FM |
| FRC1 | Maintain Cost Element -> FM Act Asgt | PSM-FM |
| FMJ3 | Reverse Commitments Carryforward | PSM-FM |
| FMN4 | Transfer Purchase Order Documents | PSM-FM |
Full List of
SAP Funds Management Tcodes
