SAP TCode (Transaction Code) - FMBGD
The SAP TCode FMBGD is used for the task : Cash Dis. and Backdated Tax Calculn. The TCode belongs to the FMBGA package.
SAP Funds Management-Specific Postings Tcodes
Tcode | Description | Module |
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F885 | Delete Acceptance Request | PSM-FM-PO |
PDNO | Number Range Maintenance: FMPD | PSM-FM-PO |
F838 | Account Group /Revenue Type Assignment | PSM-FM-PO |
F8Q6 | Delete Standing Request | PSM-FM-PO |
F839 | Number Range Maintenance: PSOOB | PSM-FM-PO |
F801 | Create Payment Request | PSM-FM-PO |
F886 | Defer Acceptance Request | PSM-FM-PO |
RDCA | Send Vendor Documents | PSM-FM-PO |
FMCJ | Maintain cash journal | PSM-FM-PO |
F866 | Activate Check Digits (Customer /Vend.) | PSM-FM-PO |
Full List of
SAP Funds Management-Specific Postings Tcodes