SAP TCode (Transaction Code) - FMFG_CANCELED_AR
| SAP Tcode | FMFG_CANCELED_AR |
| Description | Canceled Fund for Account Receivable-FI |
| Package | FMFG_E |
| Program Name | RFFMCANCELED_FUND_AR |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Public Sector Management ► Funds Management |
The SAP TCode FMFG_CANCELED_AR is used for the task : Canceled Fund for Account Receivable-FI. The TCode belongs to the FMFG_E package.
SAP Funds Management Tcodes
| Tcode | Description | Module |
|---|
| FMTB | Transfer Commitment/Actuals to FI-BL | PSM-FM |
| FRC5 | Maintain Order -> FM Account Assgmnt | PSM-FM |
| FMDPEF | Create Down Paym. with EF reference | PSM-FM |
| FMRC23 | Reconciliation of Purchase Orders | PSM-FM |
| OFPK | FM budgetary ledger posting keys | PSM-FM |
| FRC9 | Maintain Profit Center -> FM ActAsgt | PSM-FM |
| FICD | Cash deconcentration | PSM-FM |
| OF41 | Define Default FM-PM Account Asst | PSM-FM |
| FMN0 | Subsequent Posting of FI Documents | PSM-FM |
| FMF1 | Revenue Transfer | PSM-FM |
Full List of
SAP Funds Management Tcodes
