FM_LGD_H_MCE is an SAP tcode in package FM_LGD_HEURISTIK. View some details about FM_LGD_H_MCE tcode in SAP.
- FM_LGD_H_MCE tcode used for : Multi-Cash Editor in SAP
- Package : FM_LGD_HEURISTIK (Clearing Control)
- ABAP Program : FM_LGD_H_MULTICASH
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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.
FM_LGD_H_MCE related transaction codes
| Tcode | Note |
|---|---|
| FM_LGD_H_MCE | Multi-Cash Editor |
| CACS_APPL_BR_04 | Set context for Business Rule Editor |
| SE38 | ABAP Editor |
| SE39 | ABAP Split Screen Editor |
| SE39O | Splitscreen Editor: Program Compare |
| TSE39 | Old version of splitscreen editor |
| /EACC/FOBU | E-Accounting Formula Editor |
| CRMC_CIC_AM_PROFILE | Maintan Alert Modeler Editor Profile |
| CRMC_CIC_WSP2 | E-Mail Editor Profiles |
| CRMC_CIC_WSP_EDITOR2 | Editor Profiles |
| CRMM_TM_SCRIPT | Interactive Scripting Editor |
| WPED | Sales Audit Editor |
| CACS_APPL_01_BR | Bind Business Rules Data Obj for Val |
| CACS_APPL_02_BR | Bind Business Rules Data Obj for Rem |
| CACS_APPL_03_BR | Call V_TCACS_CALCTOOL |
Tables in the same package as FM_LGD_H_MCE
SAP tables in package FM_LGD_HEURISTIK, which also contains transaction FM_LGD_H_MCE.
| Table | Description |
|---|---|
| FMLGD_H_CUST | Note to Payee Control |
| FMLGD_H_TILG | Clearing Order for Additional Receivables |
| FMLGD_H_GRPNR | Folder Variants for Grouping Turnover |
| FMLGD_H_MSGNR | Message Control |
| FMLGD_H_VTYPX | Check Table for Posting Type and Account Assignment Method |
| FMLGD_H_VALTYP | Processing variant |
| FMLGD_H_VTYPXT | Text Table for FMLGD_H_VTYPX |
| FMLGD_H_VALTYPT | Text Table for FMLGD_H_VALTYP |
| FMLGD_H_VG_01_01 | Budget Type 01: Customer Down Payment |
| FMLGD_H_VG_02_01 | Posting Type 02: Vendor Down Payment |
| FMLGD_H_VG_03_01 | Posting Type 03: G/L Account Debit Posting |
| FMLGD_H_VG_04_01 | Posting Type 04: G/L Account Credit Posting |