SAP TCode (Transaction Code) - FMPSOSA

SAP TcodeFMPSOSA
DescriptionProcess Petty Amounts
PackageFMFI
Program NameRFFMPOSA
Screen Number1000
Transaction TypeR
ModulePublic Sector Management ► Funds Management ► Funds Management-Specific Postings

The SAP TCode FMPSOSA is used for the task : Process Petty Amounts. The TCode belongs to the FMFI package.


SAP TCode FMPSOSA - Process Petty Amounts

SAP Funds Management-Specific Postings Tcodes

TcodeDescriptionModule
F861Revenue Types/Company CodePSM-FM-PO
F8O4Document Type/Request Type AssgtPSM-FM-PO
F805Delete Payment RequestPSM-FM-PO
F833Display Recovery RequestPSM-FM-PO
F823Revenue Type/Object Class AssignmentPSM-FM-PO
F855Account Determination Characteristcs FMPSM-FM-PO
CJNONumber range maintenance: FMCJ_BELNRPSM-FM-PO
FMBGMExecute Monthly AdjustmentsPSM-FM-PO
FMBGJExecute Annual AdjustmentsPSM-FM-PO
F859Assign Request Category to Number RangePSM-FM-PO
Full List of SAP Funds Management-Specific Postings Tcodes