SAP TCode (Transaction Code) - MASD
| SAP Tcode | MASD |
| Description | MA Control: Role Category Grouping |
| Package | FKK_MA |
| Program Name | BUSVIEWS |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting ► Contract Accounts Receivable and Payable |
The SAP TCode MASD is used for the task : MA Control: Role Category Grouping. The TCode belongs to the FKK_MA package.
SAP Contract Accounts Receivable and Payable Tcodes
| Tcode | Description | Module |
|---|---|---|
| FPDDAX | Debit Memo Notification (GB) | FI-CA |
| FQZ2A | Maintain Table TFKZWEX | FI-CA |
| FPBMC | Select MultiCash Conversion Program | FI-CA |
| FPDMS | Manage Documents | FI-CA |
| FPCH1 | Online Check Printing | FI-CA |
| FQZ5 | FI-CA: Screen variants for post.G/L items | FI-CA |
| FQ00 | FI-CA Technical Settings | FI-CA |
| CFCAO | Customizing: Application object | FI-CA |
| MAS23 | MA Control: Data Sets | FI-CA |
| FQ0021 | Tax at Clearing Tax Code | FI-CA |