SAP TCode (Transaction Code) - RFMFGRCN_RP2

SAP TcodeRFMFGRCN_RP2
DescriptionBatch Reconciliation Check
PackageFMFG_RECON_E
Program NameRFMFGRCN_RP2
Screen Number1000
Transaction TypeR
ModulePublic Sector Management ► Funds Management

The SAP TCode RFMFGRCN_RP2 is used for the task : Batch Reconciliation Check. The TCode belongs to the FMFG_RECON_E package.


SAP TCode RFMFGRCN_RP2 - Batch Reconciliation Check

SAP Funds Management Tcodes

TcodeDescriptionModule
FMAAMatching: Line Items and Totals (FM)PSM-FM
FMN3NReconstruction of Purchase RequisitionPSM-FM
FMADLeveling: FI-FM Totals RecordsPSM-FM
F8BIC FI Maintain Table T012-VPASTPSM-FM
FRC2Display Cost Element -> FM Account AsgtPSM-FM
OFY6Number Ranges Fiscal Yr Change DocsPSM-FM
FMRC22Reconciliation of Purchase RequisitionPSM-FM
FMJDReverse Fiscal Year Close: BudgetPSM-FM
FMBPQVCreate Query VariantPSM-FM
OF29Settings for the Payment TransferPSM-FM
Full List of SAP Funds Management Tcodes