SAP TCode (Transaction Code) - FMCA_GRANT_FICA_ACT
SAP Tcode | FMCA_GRANT_FICA_ACT |
Description | Activate the use of Grant for FICA |
Package | FMCAD |
Program Name | RFMCA_GRANT_FICA_ACTIVE |
Screen Number | 1000 |
Transaction Type | R |
Module | Industry-Specific Component Public Sector ► Public Sector Contract Accounts Receivable and Payable |
The SAP TCode FMCA_GRANT_FICA_ACT is used for the task : Activate the use of Grant for FICA. The TCode belongs to the FMCAD package.
SAP Public Sector Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
---|---|---|
RWBILL | Billing | IS-PS-CA |
FQOGRM | Post Gen. Request Specification Docs | IS-PS-CA |
FP04HP | Write-Off History Public Sector | IS-PS-CA |
FMCAC1 | Create Contract Partner & Customer | 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 |
FMCAV1 | Create Contract Partner & Vendor | IS-PS-CA |
FMCAV3 | Display Contract Partner & Vendor | IS-PS-CA |
FP04P | Write-Off with Authorization Wrt-Off Rsn | IS-PS-CA |