SAP TCode (Transaction Code) - FMPSOSA

SAP TcodeFMPSOSA
DescriptionProcess Petty Amounts
PackageFMFI
Program NameRFFMPOSA
Screen Number1000
Transaction TypeR
ModulePublic Sector Management ► Funds Management ► Funds Management-Specific Postings

The SAP TCode FMPSOSA is used for the task : Process Petty Amounts. The TCode belongs to the FMFI package.


SAP TCode FMPSOSA - Process Petty Amounts

SAP Funds Management-Specific Postings Tcodes

TcodeDescriptionModule
FMBGJExecute Annual AdjustmentsPSM-FM-PO
F880Reverse DeferralPSM-FM-PO
F843Object ClassesPSM-FM-PO
F891BCR Transfer Between Different FundsPSM-FM-PO
F875Delete Payment RequestPSM-FM-PO
F8Q5Release Standing RequestPSM-FM-PO
F8O7Prepare Archiving of Temp. WaiverPSM-FM-PO
F886Defer Acceptance RequestPSM-FM-PO
F841Change ObjectPSM-FM-PO
F8R1Additional Setting Dunn.Procd.for FMPSM-FM-PO
Full List of SAP Funds Management-Specific Postings Tcodes