SAP TCode (Transaction Code) - FMN0_PAY

SAP TcodeFMN0_PAY
DescriptionReconstruction of Payment Docs
PackageFMFS
Program NameRFFMRPFI_PAY
Screen Number1000
Transaction TypeR
ModulePublic Sector Management ► Funds Management

The SAP TCode FMN0_PAY is used for the task : Reconstruction of Payment Docs. The TCode belongs to the FMFS package.


SAP TCode FMN0_PAY - Reconstruction of Payment Docs

SAP Funds Management Tcodes

TcodeDescriptionModule
FRD1Maintain G/L Account -> Commt ItemPSM-FM
FRC1Maintain Cost Element -> FM Act AsgtPSM-FM
FRC4Display Cost Center -> FM Account AsgmtPSM-FM
FMMIMass Maintenance of Open IntervalsPSM-FM
OF41Define Default FM-PM Account AsstPSM-FM
FMDPEFCreate Down Paym. with EF referencePSM-FM
FRC8Display WBS Element -> FM Account AsgmtPSM-FM
FMMCFM Obligation CloseoutPSM-FM
OFY6Number Ranges Fiscal Yr Change DocsPSM-FM
OF29Settings for the Payment TransferPSM-FM
Full List of SAP Funds Management Tcodes

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