SAP TCode (Transaction Code) - FMCADERIVE2

SAP TcodeFMCADERIVE2
DescriptionFM Derivation Transaction - Distributor
PackageFKKFMCHK
Program NameRFMCADERIVE2
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FMCADERIVE2 is used for the task : FM Derivation Transaction - Distributor. The TCode belongs to the FKKFMCHK package.


SAP TCode FMCADERIVE2 - FM Derivation Transaction - Distributor

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQZ7FI-CA: Returns Lot Screen VariantsFI-CA
FQZNFI-CA: Act Determination -Inc.Pmnt Refund Account FI-CA
FQZ6FI-CA: Payment Lot Screen VariantsFI-CA
FPDR Transaction Postg Run for Deferred RevenueFI-CA
CFCSClarification worklist - CustomizingFI-CA
FQKPConfig.: Maintain Display FormatFI-CA
FPI1FI-CA: Calc. Interest IndividuallyFI-CA
FQZ16FI-CA: Account Determination - G/L TransferFI-CA
FQZE1G/L Transfer Addit. SpecificationsFI-CA
FPCHOMaintain Owner of Check FormsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes