SAP TCode (Transaction Code) - FMIPCT
The SAP TCode FMIPCT is used for the task : Payment Transfer: Customizing. The TCode belongs to the FMITPODC package.
![SAP TCode FMIPCT - Payment Transfer: Customizing SAP TCode FMIPCT - Payment Transfer: Customizing](https://www.tutorialkart.com/img/tcodes/FMIPCT.PNG)
SAP Funds Management-Specific Postings Tcodes
Tcode | Description | Module |
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FMBGJ | Execute Annual Adjustments | PSM-FM-PO |
FMBGD | Cash Dis. and Backdated Tax Calculn | PSM-FM-PO |
FMBGCP | Copy acc. assignment allocations | PSM-FM-PO |
FMBG3 | Display input tax adjustments | PSM-FM-PO |
F8Q8 | Create Posting Documents | PSM-FM-PO |
FMBG2 | Input tax adjustmnt (yearly) for PCO | PSM-FM-PO |
F855 | Account Determination Characteristcs FM | PSM-FM-PO |
F868 | Define Regions | PSM-FM-PO |
F894 | Release Clearing Request | PSM-FM-PO |
F8R1 | Additional Setting Dunn.Procd.for FM | PSM-FM-PO |
Full List of
SAP Funds Management-Specific Postings Tcodes