SAP TCode (Transaction Code) - PSOB0103
SAP Tcode | PSOB0103 |
Description | Cust: Authorization for Each Field Group |
Package | FMCA_PSOB |
Program Name | BUSVIEWS |
Screen Number | 1000 |
Transaction Type | R |
Module | Industry-Specific Component Public Sector ► Public Sector Contract Accounts Receivable and Payable |
The SAP TCode PSOB0103 is used for the task : Cust: Authorization for Each Field Group . The TCode belongs to the FMCA_PSOB package.
SAP Public Sector Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
---|---|---|
RWDEL | Delete Billing Data | IS-PS-CA |
FMCAV3 | Display Contract Partner & Vendor | IS-PS-CA |
FMCAC2 | Change Contract Partner & Customer | IS-PS-CA |
FMCAC1 | Create Contract Partner & Customer | IS-PS-CA |
FMCAV1 | Create Contract Partner & Vendor | IS-PS-CA |
RWBILL | Billing | IS-PS-CA |
FMCAM1 | Generate Inbound Correspondences | IS-PS-CA |
FMCAC3 | Display Contract Partner & Customer | IS-PS-CA |
FP04HP | Write-Off History Public Sector | IS-PS-CA |
FMCABP | B. Partner Asset w. Duplicate Search | IS-PS-CA |