SAP TCode (Transaction Code) - FMFG_CANCELED_AR
| SAP Tcode | FMFG_CANCELED_AR |
| Description | Canceled Fund for Account Receivable-FI |
| Package | FMFG_E |
| Program Name | RFFMCANCELED_FUND_AR |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Public Sector Management ► Funds Management |
The SAP TCode FMFG_CANCELED_AR is used for the task : Canceled Fund for Account Receivable-FI. The TCode belongs to the FMFG_E package.
SAP Funds Management Tcodes
| Tcode | Description | Module |
|---|
| F8BD | C FI Maintain Table TBKZW | PSM-FM |
| FMBPNO | Number Range Maintenance: FM_BPREPBW | PSM-FM |
| FML1 | Create FI-SL Customizing Ledger | PSM-FM |
| FMN3 | Transfer Purchase Requisition Documents | PSM-FM |
| FMJ0 | Manual Zero Carryforward | PSM-FM |
| OF36 | User-Dependent Profile Maintenance | PSM-FM |
| F8BE | FI Table Maintenance TBKS, TBKST | PSM-FM |
| FMOD | Override FM Update Date | PSM-FM |
| OF52 | Maintain RFC Dest.for FM Position Management | PSM-FM |
| FMJ2_D | Carryfwrd Cmmt Accrd. to Entry Date | PSM-FM |
Full List of
SAP Funds Management Tcodes
