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 |