SAP TCode (Transaction Code) - FM_CHECK_VERRECHNUNG
| SAP Tcode | FM_CHECK_VERRECHNUNG |
| Description | Check Customizing Clearing Control |
| Package | FM_LGD_HEURISTIK |
| Program Name | RFFM_CHECK_VERRECHNUNG |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Public Sector Management ► Funds Management |
The SAP TCode FM_CHECK_VERRECHNUNG is used for the task : Check Customizing Clearing Control. The TCode belongs to the FM_LGD_HEURISTIK package.
SAP Funds Management Tcodes
| Tcode | Description | Module |
|---|
| FMYC02 | Reassignment for canceling Funds | PSM-FM |
| FMB0 | CO Document Transfer | PSM-FM |
| OFD7 | Funds Management: Delete Budget | PSM-FM |
| FMN5 | Transfer Funds Reservation Documents | PSM-FM |
| FMOD | Override FM Update Date | PSM-FM |
| FICD | Cash deconcentration | PSM-FM |
| F8B7 | I Maintain Table TBKSP" | PSM-FM |
| RF01 | C FI Maintain Table TBKSP | PSM-FM |
| FMCT | Reassignment: Transfer | PSM-FM |
| FMN0 | Subsequent Posting of FI Documents | PSM-FM |
Full List of
SAP Funds Management Tcodes
