SAP TCode (Transaction Code) - FMFG_AADISP
| SAP Tcode | FMFG_AADISP |
| Description | Display Items by Account . Assignment |
| Package | FI_PAY_BY_SPLIT_CHAR |
| Program Name | RFMFGAAPAY_DISPLAY |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FMFG_AADISP is used for the task : Display Items by Account . Assignment. The TCode belongs to the FI_PAY_BY_SPLIT_CHAR package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBICS3 | Customer/Vendor: Select Documents | FI |
| FERO | Process actuals for current period | FI |
| F.19 | G/L: Goods/Invoice Received Clearing | FI |
| J1GCHL | Cash in hands information | FI |
| F-35 | Post Forfaiting | FI |
| F.75 | Extended Bill/Exchange Information | FI |
| FK10NA | Vendor Balance Display | FI |
| F.11 | G/L: General Ledger from Document File | FI |
| FBZ1 | Post Incoming Payments | FI |
| FCH7 | Reprint Check | FI |
Full List of
SAP Financial Accounting Tcodes
