SAP TCode (Transaction Code) - FMCACOVP

SAP TcodeFMCACOVP
DescriptionBusiness Partner Overview
PackageFMCA_COV
Program NameRFMCA_COVP
Screen Number1000
Transaction TypeR
ModuleIndustry-Specific Component Public Sector ► Public Sector Contract Accounts Receivable and Payable

The SAP TCode FMCACOVP is used for the task : Business Partner Overview. The TCode belongs to the FMCA_COV package.


SAP TCode FMCACOVP - Business Partner Overview

SAP Public Sector Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FMCABPB. Partner Asset w. Duplicate SearchIS-PS-CA
FMCAV1Create Contract Partner & VendorIS-PS-CA
RWDELDelete Billing DataIS-PS-CA
FMCAV2Change Contract Partner & VendorIS-PS-CA
FMCAC3Display Contract Partner & CustomerIS-PS-CA
FQOGRMPost Gen. Request Specification DocsIS-PS-CA
FMCAC1Create Contract Partner & CustomerIS-PS-CA
FMCAM1Generate Inbound CorrespondencesIS-PS-CA
FP04PWrite-Off with Authorization Wrt-Off RsnIS-PS-CA
FMCAM2Generate InvoicesIS-PS-CA
Full List of SAP Public Sector Contract Accounts Receivable and Payable Tcodes