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SAP PSM-FM-PO module Transaction Codes | Funds Management-Specific Postings   Tcodes

PSM-FM-PO is a SAP sub-module coming under PSM module and SAP_FIN component.Total 164 PSM-FM-PO transaction codes are stored in our database. View these Funds Management-Specific Postings   tcodes by sub module-wise coming under SAP PSM-FM-PO.

  • Module description : Funds Management-Specific Postings  
  • Parent Module : PSM
  • Application component : I150004904  
Funds Management-Specific Postings   tcodes in SAP
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SAP Funds Management-Specific Postings   Tcodes

  • CJNO : Number range maintenance: FMCJ_BELNR
  • F15 : F15 Interface
  • F801 : Create Payment Request
  • F802 : Change Payment Request
  • F803 : Display Payment Request
  • F804 : Changes to Payment Requests
  • F805 : Delete Payment Request
  • F806 : Create Payment Request
  • F807 : Change Posted Payment Request
  • F808 : Post Payment Request
  • F816 : Reset Reversal Coll. Payt Request
  • F817 : Release Collective Payment Request
  • F821 : Default Doc. Type for Request Type
  • F822 : Set Automatic Payment Block
  • F823 : Revenue Type/Object Class Assignment
  • F824 : Print Request
  • F831 : Create Recovery Request
  • F832 : Change Recovery Request
  • F833 : Display Recovery Request
  • F835 : Delete Recovery Request
  • F836 : Create Recovery Request
  • F837 : Change Posted Recovery Request
  • F838 : Account Grp/Revenue Type Assignment
  • F839 : Number Range Maintenance: PSOOB
  • F840 : Display Object
  • F841 : Change Object
  • F842 : Create Object
  • F843 : Object Classes
  • F844 : Define Summary Keys
  • F845 : Close Posting Day
  • F846 : Target and Actual Daily Closg Bals
  • F847 : Define Permitted Posting Days
  • F848 : Define Posting Day
  • F849 : Group Responsibility
  • F850 : G/L Account Determination (FM)
  • F851 : Fiscal Year Identification (FM)
  • F852 : Assign Fiscal Year Identification FM
  • F853 : Posting Variants (FM)
  • F854 : Assign Company Code Groups (FM)
  • F855 : Acct Determination Characteristcs FM
  • F856 : Posting Key According to D/C, etc.
  • F857 : Accounts to be Proposed: Requests
  • F858 : Number Range Maintenance: LOTNO
  • F859 : Assign Request Cat. to Number Range
  • F860 : Revenue Types
  • F861 : Revenue Types/Company Code
  • F862 : Revenue Types/Commitment Items
  • F863 : Functions
  • F864 : Processor
  • F865 : Main and Secondary Revenue Types
  • F866 : Activate Check Digits (Cust./Vend.)
  • F867 : Deduction reasons
  • F868 : Define Regions
  • F869 : Where-used list
  • F870 : Posting a Parked Request
  • F871 : Create Payment Request (Local Auth.)
  • F872 : Change Payment Request
  • F873 : Display Payment Request
  • F874 : Release Payment Request
  • F875 : Delete Payment Request
  • F879 : Create Payment Deduction Request
  • F880 : Reverse Deferral
  • F881 : Create Acceptance Request
  • F882 : Change Acceptance Request
  • F883 : Display Acceptance Request
  • F884 : Release Acceptance Request
  • F885 : Delete Acceptance Request
  • F886 : Defer Acceptance Request
  • F887 : Waive Acceptance Order Temporarily
  • F888 : Waive Acceptance Request
  • F889 : Create Acceptance Deduction Request
  • F890 : Reverse Temporary Waiver
  • F891 : Create Clearing Request
  • F892 : Change Clearing Request
  • F893 : Display Clearing Request
  • F894 : Release Clearing Request
  • F895 : Delete Clearing Request
  • F896 : Create Blanket Remainder Clean Up
  • F899 : Bundle Requests
  • F899R : Bundle FI Documents to Request
  • F8BI1 : Create Variant for RFBIBLK0
  • F8M1 : Calculate Penalty Surcharge
  • F8O0 : Delete Assignment Cust./Obj/Rev.Type
  • F8O1 : Master Data Objects: Delete Data
  • F8O2 : Control Different Functions
  • F8O3 : Assignment Rounding Units CoCd Var.
  • F8O4 : Document Type/Request Type Assgt
  • F8O5 : Automatic Approval/Posting Control
  • F8O7 : Prepare Archiving of Temp. Waiver
  • F8O8 : Define Workflow Variant AO
  • F8O9 : Assign Workflow Variant
  • F8P0 : Spplt Dnng Proc. Assgt to Dnng Area
  • F8P1 : Change Dnng Proc. Asst to Dnng Area
  • F8P2 : Dunning Block in Customer Line Items
  • F8P3 : Delete Assignment Cust./Rev.Type
  • F8P4 : Delete Customer Execution Data
  • F8P5 : Delete Subldgr Account Preprocessing
  • F8P6 : Assign SL acct to SL prep. program
  • F8Q1 : Create Recurring Payment Request
  • F8Q2 : Create Recurring Acceptance Request
  • F8Q3 : Change Standing Request
  • F8Q4 : Display Standing Request
  • F8Q5 : Release Standing Request
  • F8Q6 : Delete Standing Request
  • F8Q7 : Post Standing Request
  • F8Q8 : Create Posting Documents
  • F8Q9 : Requests from Down Payments
  • F8R1 : Additional Setting Dunn.Procd.for FM
  • F8R2 : Assgmt Dnng Procedure/Dunning Area
  • F8R3 : Display Addtl Sttng Dnnn Prd. FM
  • F8V1 : Export execution data
  • FMBELI : Processing list
  • FMBG1 : Input tax adjustmnt(monthly) for PCO
  • FMBG2 : Input tax adjustmnt (yearly) for PCO
  • FMBG3 : Display input tax adjustments
  • FMBGCP : Copy acc. assignment allocations
  • FMBGD : Cash Dis. and Backdated Tax Calculn
  • FMBGJ : Execute Annual Adjustments
  • FMBGKONT : Assign FM Account Assgnts to PCOs
  • FMBGM : Execute Monthly Adjustments
  • FMBGU : Reset Input Tax Adjustment
  • FMBGUL : Sales Tax List PCOs
  • FMBGV : Calculate Input Tax Deduction Rate
  • FMCJ : Maintain cash journal
  • FMDAOPA : Clear Down Payments
  • FMFI : Execute program RFFMCJFI
  • FMFPCOPY : Copy Assgmt of Cmmt Item to Rev Type
  • FMIPCT : Payment Transfer: Customizing
  • FMITPO : Payment Transfer
  • FMNO : Number range maintenance: FMCJ_BELNR
  • FMPAYD : Process Payment Distribution
  • FMPO : Payment Directives: Create
  • FMPSO001 : Reverse Overdue Deferrals
  • FMPSO002 : Funds Commits.from Standing Rqsts
  • FMPSO50 : Check Mass Deferral Requests
  • FMPSOSA : Process Petty Amounts
  • FMSRCICHNG : Reassign Standing Request
  • MNTB : Table Maintenance for PSO48
  • MNTF : Table Maintenance for PSO49
  • OFMBG0 : Activating public-owned comm. oper.
  • OFMBG1 : Maintain PCO
  • OFMBG2 : Maintain Input Tax Deduction Rates
  • OFMBG3 : Maintain Global Data
  • PDNO : Number Range Maintenance: FMPD
  • RDCA : Send Vendor Documents
  • RDCA_WIZ : Evaluate Vendor Document Interface
  • SETB : Direct Input for BUSAB
  • S_AEN_10000145 : 
  • S_AEN_10000425 : 
  • S_ALN_01000107 : 
  • S_ALN_01001142 : 
  • S_ALN_01001570 : 
  • S_ALN_01001577 : 
  • S_KI4_38000116 : 
  • S_PLN_06000018 : 
  • S_PLN_16000068 : 
  • S_PLN_16000370 : 
  • S_PLN_62000275 : 
  • V_FMAC : Table maintenance for FMAC
  • V_FMITPOC1 : View Maintenance V_FMITPOC1
  • V_FMITPOC2 : View Maintenance V_FMITPOC2
  • V_FMITPOC3 : View Maintenance V_FMITPOC3
  • V_FMITPOC4 : View Maintenance V_FMITPOC4
  • V_FMPY : Table maintenance for FMPY

Related modules & tcodes

Module NameDescription
PSM-FM (View full list of 507 Tcodes)Funds Management  
PSM-FM-BCS (View full list of 2 Tcodes)Budget Control System  
PSM-FM-BCS-AC (View full list of 20 Tcodes)Availability Control  
PSM-FM-BCS-BU (View full list of 126 Tcodes)Budgeting  
PSM-FM-BL (View full list of 2 Tcodes)Budgetary Ledger  
PSM-FM-BU (View full list of 204 Tcodes)Budgeting and Availability Control  
PSM-FM-BU-CE (View full list of 4 Tcodes)Unilateral and Reciprocal Cover Eligibility  
PSM-FM-CL (View full list of 8 Tcodes)Closing Operations  
PSM-FM-IS (View full list of 98 Tcodes)Information system  
PSM-FM-MD (View full list of 566 Tcodes)Master Data  
PSM-FM-PO-CA (View full list of 2 Tcodes)Cash Desk  
PSM-FM-UP (View full list of 1 Tcodes)Actual Update and Commitment Update  
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