SAP TCode (Transaction Code) - BP_FMCA_CUSTOMER
SAP Tcode | BP_FMCA_CUSTOMER |
Description | Maintain Contract Partner/Customer |
Package | FMCAD |
Program Name | FMCA_PARTNER_CUSTOMER_MAINTAIN |
Screen Number | 1000 |
Transaction Type | R |
Module | Industry-Specific Component Public Sector ► Public Sector Contract Accounts Receivable and Payable |
The SAP TCode BP_FMCA_CUSTOMER is used for the task : Maintain Contract Partner/Customer. The TCode belongs to the FMCAD package.
SAP Public Sector Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
---|---|---|
FMCAV2 | Change Contract Partner & Vendor | IS-PS-CA |
FMCAV1 | Create Contract Partner & Vendor | IS-PS-CA |
FP04P | Write-Off with Authorization Wrt-Off Rsn | IS-PS-CA |
FQOGRM | Post Gen. Request Specification Docs | IS-PS-CA |
FMCAC3 | Display Contract Partner & Customer | IS-PS-CA |
FMCAM2 | Generate Invoices | IS-PS-CA |
FMCAC1 | Create Contract Partner & Customer | IS-PS-CA |
RWBILL | Billing | IS-PS-CA |
FP04HP | Write-Off History Public Sector | IS-PS-CA |
FMCAM1 | Generate Inbound Correspondences | IS-PS-CA |