SAP T-Code search on FMC
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FMC2 - Customizing in Day-to-Day Business
FMCAALOT - Approval Write-Off
FMCAARFB0 - Residence Time of Form Bundle
FMCAARFB1 - Archiving of Form Bundle
FMCAARFB2 - Activate AS for Form Bundles
FMCABILL - Public Sector Billing
FMCABILLI - Object-Based Tax Billing
FMCABILLM - Object-Based Tax Billing
FMCABP - B. Partner Asset w. Duplicate Search
FMCABP1 - B. Partner Asset w. Duplicate Search
FMCABRFCIMP - BRF: Copy Implementation Classes
FMCABRFGEN - BRF: Generate Expressions
FMCABRFTRANS - BRF: Transport Application Classes
FMCAC1 - Create Contract Partner & Customer
FMCAC2 - Change Contract Partner & Customer
FMCAC3 - Display Contract Partner & Customer
FMCACOLLAG - Derivation Cllction Agncy - Custom.
FMCACOLLAGE - Derivation Cllction Agncy - Mainte.
FMCACOV - Business Partner Overview
FMCACOVP - Business Partner Overview
FMCADERIVE - FM Deriv. Transactions - Customizing
FMCADERIVE2 - FM Derivation Trans. - Distributor
FMCADERIVER - FM Deriv. Transactions - Maintenance
FMCADLOT - Resubmission Write-Off
FMCADOCA - Approval List for Doc. Changes
FMCAFOBI - Form-Based Tax Bill
FMCAFOBIS - Form-Based Tax Bill
FMCAFPFCP - Copy a Form Bundle
FMCAFPFIMG - Display IMG Activity for Form Proc.
FMCAFPFM1 - Generate FBTYP from ABTYP
FMCAFPFM2 - Migration of Tax Returns to FPF
FMCAGTRINVBILL_DISP - Display Grantor Billing Doc. (PSCD)
FMCAGTRINV_M - Mass Invoicing (Grantor)
FMCAGTRINV_S - Single Invoicing (Grantor)
FMCAILOT - Approval Installment Plan
FMCAINCOC - Generate Inbound Correspondences
FMCAINCOH - Process Inbound Correspondence
FMCAINVH - Invoice History
FMCAM1 - Generate Inbound Correspondences
FMCAM1_OLD - Generate Inbound Correspondence
FMCAM2 - Generate Invoices
FMCAOGRM - Generate Docs from General Requests
FMCAORDNR2 - Number Range Maintenance: FMCA_ORD
FMCAPFBI - Update Delta Queues for Form Bundles
FMCAPFBI_GEN - Generate BI Extractor for Form Data
FMCAPFPF - Mass Activity for Form Process
FMCAPFPFS - Process Form Bundle
FMCASKV - Differences in Cash Discount Clearng
FMCAV1 - Create Contract Partner & Vendor
FMCAV2 - Change Contract Partner & Vendor
FMCAV3 - Display Contract Partner & Vendor
FMCA_AIH - IS-PS-CA Archiving Invoice History
FMCA_BRF - Configure BRF
FMCA_BRFP_GEN - Generate objects for call procedure
FMCA_BRFP_GEN_DISP - Display objects in generation mode
FMCA_CHECK_INCORR - Check Custom. for Enh. Inbd Corresp.
FMCA_COUPON - Generate Coupon Books
FMCA_DM_RT_DUNN - Real-Time Dunning
FMCA_DUN_EA - Update Enf. Action from Dunning
FMCA_EATYREPL - Replicate Enforcement Action Type
FMCA_EHVD - Customer Overview - Data Selection
FMCA_GEN_WD_FROM_UI - Generate WD form UI for ISR scenario
FMCA_GRANT_FICA_ACT - Activate the use of Grant for FICA
FMCA_P050 - Estimation Posting for Ind Cor. Req.
FMCA_P052 - Deactivate Enhanced Inbnd Corresp.
FMCA_P053 - Settings for Enh. Inbound Corresp.
FMCA_P673 - Maintain Exception List Messages
FMCA_PT_REISPL - Information System: Parcels
FMCA_SN - Snapshot Types
FMCA_TRM_CD - Display change documents
FMCA_TRM_CORR_ARCHIV - load correspondence from archive
FMCA_TRM_OBN_BP - OBN for Contract Object
FMCA_TRM_OBN_CO - OBN for Contract Object
FMCA_TRM_OBN_ICR - OBN for Creating Enhanced EKA
FMCA_TRM_OBN_INV - OBN for Invoicing Document
FMCA_TRM_OBN_OA - OBN for Optical Archive
FMCA_TRM_REL_LINKS - Configure Useful Links
FMCA_TRM_YOUCANALSO - Configure Other Options
FMCB - Reassignment: Document Selection
FMCC - Reassignment: FM-CO Assignment
FMCCA - Def. of FM CC - Address based
FMCCAVCCUSTDEF - Check Cash Control Customizing
FMCCAVCDERIACTG - Derivation of Activity Group
FMCCAVCDERIACTGR - Derivation of Activity Groups
FMCCAVCDERIAO - Derivation of Control Object
FMCCAVCDERIAOR - CC Derivation control object (ACO)
FMCCAVCDERICH - Derivation of Control Object
FMCCAVCDERICHR - CC Derivation of check horizon
FMCCAVCDERITPROF - Derivation of Activity Group
FMCCAVCDERITPROFR - CC Derivation of tolerance profile
FMCCAVCOVERVIEW - Overview of Cash control Values
FMCCAVCOVERVIEWLIST - Cash control List
FMCCAVCREINIT - Re-Initialize Cash Control Ledger
FMCCAVC_F110 - F110 for Cash Control exclusively
FMCCD - Def. of FM CC - Document based
FMCCFB - Strategy for Prohibiting Budget CF
FMCCFBR - Strategy for Prohibiting Budget CF
FMCCF_CORR - Correct Budget From CCF
FMCCF_MONI - Fiscal Year Change Monitor
FMCCOVR - FM Obligation Closeout
FMCCR01 - Consistency Check Report
FMCD - Reassignment: Delete Work List
FMCECPYCG - Copy Cover Groups
FMCECVGPNR - Maintain No.Range Intvl for Cvr Grps
FMCEDELCG - Delete CE Rules
FMCEGENCG - Generate CE Rules
FMCEHISCG - Change History of CE Rules
FMCEHISDEL - Delete Change History Records for CE
FMCEMON01 - Overview of Automatic Cover Groups
FMCEMSGA - Call FMCEMON01
FMCEMSGD - Show details of FMCE messages
FMCERG - Strategy for Generating CE Rules
FMCERGR - Derivation Rules in CE Rule Strategy
FMCERULE - Process Single CE Rule
FMCG - Reassignment: Overall Assignment
FMCG_CHAIN - Reassignment: Full Selection(Chains)
FMCIA - Edit Commitment Item
FMCIC - Display commitment item
FMCID - Change Commitment Item: Hierarchy
FMCIE - Display Commitment Item: Hierarchy
FMCIH - Commt Items: Alternative Hierarchy
FMCI_COPY_NEXT_YEAR - Copy Cmmt Items into Following Year
FMCI_FYC - Copy Cmmt Items into Following Year
FMCI_REPLACE_HIVARNT - Replace Hierarchy Variant Assignment
FMCJ - Maintain cash journal
FMCL - FM Closeout of Obligations
FMCL_PO - FM Closing for Procurement
FMCL_SEARCH - Search Purchasing Doc for FM Closing
FMCN - Reassignment: Supplement.Acct Assgt
FMCOMPARESTRATEGY - Compare Derivation Strategy
FMCP_EF_CLOSE - Close Earmarked Funds for Contracts
FMCP_EF_CREATE - Create Earmarked Funds for Contracts
FMCR - Reassignment: Display Work List
FMCT - Reassignment: Transfer
FMCUDERIVAL - Derivation strategy to create line
FMCUDERIVDALE - Derivation strategy for ALE distribu
FMCUDERIVMIG - Derivation strategy for migration
FMCUDERIVMIGED - Derivation strategy for migration
FMCUDERIVSUB - Derivation strategy for substitution
FMCYCOPI_BW - Transfer of SAP BW PlanData to BCS
FMCYCOPI_CO - Transfer of CO Planning Data to BCS
FMCYDOC - Copy Budget Documents
FMCYFREEZE - Copy budget data (freeze)
FMCYFREEZEN - Copy budget data (freeze)
FMCYINIT - Initialize budget data
FMCYLOAD - Copy budget data (load)
FMCYLOADN - Copy budget data (load)
FMCYPREP - Copy budget data (preparation)
FMCYRESET - Reset budget data (preparation)
FMCYTEXT - Copy Budget Text
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