FMPSOSA is a SAP tcode coming under PSM module and EA-PS component. View some details about FMPSOSA tcode in SAP.
- FMPSOSA tcode used for : Process Petty Amounts 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 : RFFMPOSA
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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.
FMPSOSA related transaction codes
| Tcode | Note |
|---|---|
| FMPSOSA | Process Petty Amounts |
| OFMCA_P040 | Petty Amounts for Mass Write-Off |
| EE25 | Budget Billing Amounts |
| EA28 | Mass Process.: Request BB Amounts |
| RECACPROCSTEPABLE | Process Mode and Process Step |
| POC_DEF | Maintain Process Definition |
| POC_MODEL | Maintain Process Definition |
| POC_MONITOR_PRC | Process Monitor(Process ID) |
| POC_VIEWER | Process Viewer - SAP GUI |
| RSPC2 | Process Chain via Process |
| CBIH88 | EHS: Data Transfer for Amounts |
| /SAPPCE/12001095 | DP Chains: Change Retention Amounts |
| F9CZ | BCA: Guarant. Amounts for Posit.Type |
| FPVZ | Maintain Agreed Payment Amounts |
| FQM3 | FI-CA Dunning: Cust.Min/Max Amounts |
Tables in the same package as FMPSOSA
SAP tables in package FMFI, which also contains transaction FMPSOSA.
| 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) |