FMPSO002 is a SAP tcode coming under PSM module and EA-PS component. View some details about FMPSO002 tcode in SAP.
- FMPSO002 tcode used for : Funds Commits.from Standing Rqsts in SAP
- Module : PSM-FM-PO (Funds Management-Specific Postings)
- Parent Module : PSM (Public Sector Management)
- Package : FMFI (IS-PS: FI Basics for Funds Management)
- ABAP Program : RFFMKG07

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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FMPSO002 related transaction codes
| Tcode | Note |
|---|---|
| FMPSO002 | Funds Commits.from Standing Rqsts |
| F9O03 | Display Standing Order |
| F9O43 | Release Standing Order |
| F9O61 | Confirm Standing Order Deletion |
| F9OA | Standing Order: Display Applic. Log |
| F9OG | Post Standing Order |
| F9OGPAR | Post Standing Order Packages |
| F9SOCC | Standing Order Currency Changeover |
| F9T5 | Archiving Standing Orders |
| F9T6 | Deleting Standing Orders |
| F9T7 | Reloading Standing Orders |
| F9T8 | Reading Standing Order Archives |
| TBI2 | Standing instns Alloc. pmnt details |
| TBI5_COPY | Copy Standing Instruct. for Corresp. |
| TBI5_DELE | Delete Standing Instr. for Corresp. |
Tables in the same package as FMPSO002
SAP tables in package FMFI, which also contains transaction FMPSO002.
| Table | Description |
|---|---|
| PSO04 | Revenue Types |
| PSO05 | Revenue Types |
| PSO06 | Assign Revenue Type/Dunning Area |
| PSO07 | Assign Revenue Type/Commitment Item |
| PSO08 | Function |
| PSO09 | Tasks |
| PSO10 | Processors for Revenue Types/Release Groups |
| PSO11 | Assign Main to Secondary Revenue Types |
| PSO12 | Deduction reasons |
| PSO13 | Deduction Reasons (Texts) |
| PSO14 | Define Regions |
| PSO15 | Area (Texts) |