SAP TCode (Transaction Code) - FMCA_CHECK_INCORR
SAP Tcode | FMCA_CHECK_INCORR |
Description | Check Custom. for Enh. Inbd Corresp. |
Package | FMCAD |
Program Name | RFMCA_INCORR_CHECK_CUST |
Screen Number | 1000 |
Transaction Type | R |
Module | Industry-Specific Component Public Sector ► Public Sector Contract Accounts Receivable and Payable |
The SAP TCode FMCA_CHECK_INCORR is used for the task : Check Custom. for Enh. Inbd Corresp.. The TCode belongs to the FMCAD package.
SAP Public Sector Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
---|---|---|
FP04P | Write-Off with Authorization Wrt-Off Rsn | IS-PS-CA |
FMCAM1 | Generate Inbound Correspondences | IS-PS-CA |
FMCAV2 | Change Contract Partner & Vendor | IS-PS-CA |
FMCAC2 | Change Contract Partner & Customer | IS-PS-CA |
FQOGRM | Post Gen. Request Specification Docs | IS-PS-CA |
FMCAM2 | Generate Invoices | IS-PS-CA |
FMCAV1 | Create Contract Partner & Vendor | IS-PS-CA |
FMCAC1 | Create Contract Partner & Customer | IS-PS-CA |
FMCAV3 | Display Contract Partner & Vendor | IS-PS-CA |
RWDEL | Delete Billing Data | IS-PS-CA |