SAP TCode (Transaction Code) - FMN0_PAY

SAP TcodeFMN0_PAY
DescriptionReconstruction of Payment Docs
PackageFMFS
Program NameRFFMRPFI_PAY
Screen Number1000
Transaction TypeR
ModulePublic Sector Management ► Funds Management

The SAP TCode FMN0_PAY is used for the task : Reconstruction of Payment Docs. The TCode belongs to the FMFS package.


SAP TCode FMN0_PAY - Reconstruction of Payment Docs

SAP Funds Management Tcodes

TcodeDescriptionModule
FMN4NReconstruction of Purchase OrdersPSM-FM
F8BDC FI Maintain Table TBKZWPSM-FM
FMCGReassignment: Overall AssignmentPSM-FM
FMJCBudget Year-End Closing: Carry FwdPSM-FM
FMB0CO Document TransferPSM-FM
OFDHFunds Management: Delete CO ActualsPSM-FM
FMBTBTransfer Budget Totals to FI-BLPSM-FM
OFCLRules for Closing Ledger AccountsPSM-FM
FMYCRHHM Object Assignment - MaintenancePSM-FM
F820 Collective Payment Request Number RangesPSM-FM
Full List of SAP Funds Management Tcodes