SAP TCode (Transaction Code) - FMFG_AAPAY
| SAP Tcode | FMFG_AAPAY |
| Description | Partial Clearing by Account . Assignment |
| Package | FI_PAY_BY_SPLIT_CHAR |
| Program Name | RFMFGAAPAY |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FMFG_AAPAY is used for the task : Partial Clearing by Account . Assignment. The TCode belongs to the FI_PAY_BY_SPLIT_CHAR package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FB22 | Reverse Statistical Posting | FI |
| FBD1 | Enter Recurring Entry | FI |
| FQUS | G/L Account Queries | FI |
| FB18 | Maintain Standard Mail Texts | FI |
| FCHX | Check Extract - Creation | FI |
| FER0 | Standard cost adjustment | FI |
| F-58 | Payment with Printout | FI |
| F.51 | G/L: Open Items | FI |
| FBA8 | Clear Vendor Down Payment | FI |
| OBV6 | C FI Maintain Table T030V | FI |
Full List of
SAP Financial Accounting Tcodes
