SAP TCode (Transaction Code) - FM_CLEAR_ACC

SAP TcodeFM_CLEAR_ACC
DescriptionClarification Worklist - FM Account Asgt
PackageFKKFMCHK
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FM_CLEAR_ACC is used for the task : Clarification Worklist - FM Account Asgt. The TCode belongs to the FKKFMCHK package.


SAP TCode FM_CLEAR_ACC - Clarification Worklist - FM Account Asgt

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPARFI-CA Document ArchivingFI-CA
FPAS04Display FICA Returns Lot ArchiveFI-CA
FPY1Payment Run / Debit Memo RunFI-CA
FQK8TFK021R (posting totals: Sort)FI-CA
FQ2001Account Determination for Fund ClearingFI-CA
FQ1038FI-CA: Specs for Check EncashmentFI-CA
FPCR2Change CreditworthinessFI-CA
FQZ6FI-CA: Payment Lot Screen VariantsFI-CA
FPZWHEvaluate Adjusted ReceivablesFI-CA
FPPRN8Reverse SEPA Direct Debit Pre-Notif.FI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes