SAP TCode (Transaction Code) - PSOB0200

SAP TcodePSOB0200
DescriptionBDT Change Document List
PackageFMCA_PSOB
Program NameBUSCHDOC
Screen Number1000
Transaction TypeR
ModuleIndustry-Specific Component Public Sector ► Public Sector Contract Accounts Receivable and Payable

The SAP TCode PSOB0200 is used for the task : BDT Change Document List. The TCode belongs to the FMCA_PSOB package.


SAP TCode PSOB0200 - BDT Change Document List

SAP Public Sector Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FMCAV2Change Contract Partner & VendorIS-PS-CA
RWBILLBillingIS-PS-CA
FMCABPB. Partner Asset w. Duplicate SearchIS-PS-CA
FMCAV3Display Contract Partner & VendorIS-PS-CA
RWDELDelete Billing DataIS-PS-CA
FMCAC1Create Contract Partner & CustomerIS-PS-CA
FMCAV1Create Contract Partner & VendorIS-PS-CA
FMCAC2Change Contract Partner & CustomerIS-PS-CA
FQOGRMPost Gen. Request Specification DocsIS-PS-CA
FMCAM1Generate Inbound CorrespondencesIS-PS-CA
Full List of SAP Public Sector Contract Accounts Receivable and Payable Tcodes