SAP TCode (Transaction Code) - FM_CHECK_VERRECHNUNG
| SAP Tcode | FM_CHECK_VERRECHNUNG |
| Description | Check Customizing Clearing Control |
| Package | FM_LGD_HEURISTIK |
| Program Name | RFFM_CHECK_VERRECHNUNG |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Public Sector Management ► Funds Management |
The SAP TCode FM_CHECK_VERRECHNUNG is used for the task : Check Customizing Clearing Control. The TCode belongs to the FM_LGD_HEURISTIK package.
SAP Funds Management Tcodes
| Tcode | Description | Module |
|---|
| BPACCR | Acc Derivation Budget Entry Document | PSM-FM |
| FRC5 | Maintain Order -> FM Account Assgmnt | PSM-FM |
| FMJ3 | Reverse Commitments Carryforward | PSM-FM |
| FMR0 | Reconstruct Parked Documents | PSM-FM |
| FMJ0 | Manual Zero Carryforward | PSM-FM |
| F809 | Post exchange rate differences | PSM-FM |
| FMDM | Monitor Closing Operations | PSM-FM |
| F815 | Display Collective Payment Request | PSM-FM |
| F8B1 | C FI Maintain Table TBKBC | PSM-FM |
| OFGD | Customize Budgeting | PSM-FM |
Full List of
SAP Funds Management Tcodes
