SAP TCode (Transaction Code) - FMFG_AAPAY
| SAP Tcode | FMFG_AAPAY |
| Description | Partial Clearing by Account . Assignment |
| Package | FI_PAY_BY_SPLIT_CHAR |
| Program Name | RFMFGAAPAY |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FMFG_AAPAY is used for the task : Partial Clearing by Account . Assignment. The TCode belongs to the FI_PAY_BY_SPLIT_CHAR package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| OBT8 | C FI Maintain Table TTXID (BELEG) | FI |
| F.15 | ABAP/4 Report: List Recurr.Entries | FI |
| FCH1 | Display Check Information | FI |
| FBWD | Returned Bills of Exchange Payable | FI |
| F.21 | A/R: Open Items | FI |
| FBA1 | Customer Down Payment Request | FI |
| F.57 | G/L: Delete Sample Documents | FI |
| OBZT | Single Screen Transaction Tax Code | FI |
| F.50 | G/L: Profitability Segment Adjustmnt | FI |
| FBE3 | Display Payment Advice | FI |
Full List of
SAP Financial Accounting Tcodes
