SAP TCode (Transaction Code) - FMFG_CANCELED_AR

SAP TcodeFMFG_CANCELED_AR
DescriptionCanceled Fund for Account Receivable-FI
PackageFMFG_E
Program NameRFFMCANCELED_FUND_AR
Screen Number1000
Transaction TypeR
ModulePublic Sector Management ► Funds Management

The SAP TCode FMFG_CANCELED_AR is used for the task: Canceled Fund for Account Receivable-FI. The TCode belongs to the FMFG_E package.


SAP TCode FMFG_CANCELED_AR - Canceled Fund for Account Receivable-FI

Top SAP Tcodes

Purchase Order TcodesCost Center TcodesVendor Tcodes
Sales Order TcodesPurchase Requisition TcodesDisplay GL Account Tcodes
Stock TcodesGoods Receipt TcodesDisplay Vendor Tcodes
Invoice TcodesInternal Order TcodesTrial Balance Tcodes
Profit Center TcodesVendor Master TcodesDisplay Invoice Tcodes
Idoc TcodesBom TcodesCustomer Tcodes
Display Cost Center TcodesMaterial Master TcodesCustomer Master Tcodes
Display Material Document TcodesInventory TcodesContract Tcodes
Info Record TcodesWBS Element TcodesDisplay Document Tcodes
Spool TcodesSE16 TcodesExchange Rate Tcodes
Outbound Delivery TcodesTransfer Order TcodesDisplay Vendor List Tcodes
Delivery TcodesAsset TcodesFactory Calendar Tcodes
Storage Location TcodesNumber Ranges TcodesReservation Tcodes
Billing Document TcodesMigo TcodesBusiness Partner Tcodes
Material Document TcodesMaterial TcodesMiro Tcodes